1. Daily finance works: payment execution, assistance in procurement process, bank reconciliation, intercompany transactions, etc. 2. Monthly closing process: payroll posting, GL accrual management, expense variance analysis reporting, intercompany invoice processing, etc. 3. Quarterly/yearly tasks: VAT filing, physical asset count, budget planning, assistance in internal/external audit, assistance in financial/tax reporting 4. Ad-hoc tasks when requested. #LI-NOPOST
1. More than 2 years work experience in accounting or finance-related fields. 2. Understanding of GL, asset management, accounts payable, and accounts receivable. 3. Basic English communication. 4. Experience with SAP is preferred. #LI-NOPOST
