Accountant

Main Responsibilities: Responsible for accounts payable including vendor creation, supplier payment, and receipts recording. Responsible for intercompany transactions including invoices, payment records, and reconciliation. Process employee expense reports (including petty cash fund) and record expenses. Cash forecast for disbursement and GRIR clearing. Follow up on approval/disputed invoices as well as purchase orders. Perform other ad hoc finance/general admin duties as assigned by the superior. Requirements: Bachelor's degree in accounting or finance. At least 1-3 years of working experience. CPA certification and SAP knowledge are advantageous. Must pay particular attention to accuracy and detail for competent accounting performance, including the ability to analyze skills and resolve issues efficiently.
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