Duties and Responsibilities
 Responsible for maintaining the company’s general ledger and related accounting practices,
including receivables, payables and month end accounting reporting
 Monitor effective reconciliation of all data and sales reports
 Prepare, verify, and process invoices for sales or services rendered
 Collect on accounts by sending invoice reminders and communication with customers via
phone, email, fax or mail
 Reconcile the accounts receivable ledger to ensure that all payments are accounted for and
properly posted
 Reconciliation of all bank statements
 Verify the validity of account discrepancies by obtaining and investigating information from
sales, trade promotions, customer service departments and customers
 Participate in financial audits
 Assist with budget preparation
 Review and implement financial policies
Qualifications
 Bachelor’s Degree in Finance/Accounting or equivalent
 Required language(s): English and Mandarin (Chinese) both written and oral
 Preferably 1-4 years experienced employee in the related field
 Experienced in performing accounting and financial activities
 Knowledge of business finance and accounting principles and methods
 Working experience on advanced accounting and business software applications
 Excellent report drafting
 Proficiency in MS Office Applications