Mô tả

Accounting processing:
- Support on payment process by contacting relevant parties such as staffs and vendors for invoices collecting, payment information gathering, remittance coordinating and other related tasks.
- Payments forecasting, arrangements & processing.
- Maintain electronic and physical accounting files.
- Organize and provide documents, reports, and information to vendors as required.
- Coordinate with other departments to execute company processes.
- Resolve accountancy & financial problems by coordinating the preparation of reports, analyzing data, and finding solutions.
- Review & confirm financial statements when directed.
- Prepare other reports such as CbCr, CFC, TP filing, etc. per requested.
- Act as a liaison with other departments and outside agencies when directed.
- Other tasks as requested.

Yêu cầu chung

- Bachelor’s degree in accounting/finance...