​Responsibilities:

• Maintain the general ledger by recording all financial transactions accurately and timely.

• Prepare and post journal entries for accruals, adjustments, and other accounting transactions.

• Reconcile GL accounts to subsidiary ledgers, bank statements, and other financial records.

• Ensure the accuracy and integrity of financial data in the general ledger.

• Process vendor invoices, employee expense reports, and other payment requests accurately and efficiently.

• Prepare and review payment batches for approval and release, ensuring compliance with payment terms and policies.

• Coordinate with vendors, suppliers, and internal stakeholders to resolve payment-related inquiries and issues.

• Reconcile payments made with accounts payable records and bank statements.

• Other jobs as assigned.

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Requirement:

• Bachelor's degree in accounting, finance, or a related field.

• 2 - 6 years of experience in the same position.

• Good English communication and teamwork abilities.