Key responsibilities

1. Process and post daily sales invoices and purchase invoices accurately and timely.

2. Handle monthly operating expenses, including verification, posting, and reconciliation.

3. Perform cost analysis on sales orders and purchasing activities to support business operations.

4. Assist in month-end and year-end closing activities under the guidance of the Finance Manager.

5. Support bookkeeping and accounting activities for overseas entities, ensuring compliance with internal procedures.

6. Prepare accounting schedules, reconciliations, and supporting documents as required.

7. Assist in maintaining accurate financial records and proper document filing.

8. Provide administrative support to the and assist with ad hoc assignments when required.