- Accounts Payable and Accounts Receivable including processing invoices in SAP

- Filing and records

- Processing employee expense reports, verifying expenses are within the company guidelines, correcting any abnormal expenses and into the finance system

- Knowledge of spreadsheet, SAP, QuickBook and other necessary software system

- Review AR and AP to make sure cash flow operational are running smoothly

- Prepare and review on closing month end (Journal entries, invoice, and other supporting documents comply with

accounting standard)

- Reconcile accounts payable and receivable.

- Prepare and review monthly payroll list and report NSSF

- Guides and establishing accounting policies and recommendation operational issues

- Checking inventories and assets fulfil obligation in accordance with the law GDT, MOC, ACAR....)

-English and Chinese speaking is a bonus

- Compensation packages are negotiable