Responsibilities:- Update sales master data in a timely manner and prepare relevant entries in the accounting system.
- Generate and process sales invoices and credit notes accurately and on time.
- Assist in the month-end closing process, including preparing general journal entries and reconciling intercompany transactions.
- Handle daily operations such as invoicing, bank reconciliation, commission calculation, accounts receivable and payable management, customer and vendor registration, etc.
- Work closely with the Hong Kong Finance Team and cross-functional departments to ensure accurate and efficient financial operations.
- Assist with audit and tax matters.
- Assist with ad-hoc assignments and tasks as assigned.
Requirements:- Degree or higher in accounting or related disciplines.
- Minimum of 2 years of relevant experience.
- Proficient in MS Word and Excel.
- Detail-oriented, able to work independently, and capable of handling pressure to meet tight deadlines.
- Well-organized, with excellent interpersonal and communication skills.
- High level of integrity and commitment to maintaining confidentiality.
- Good command of written and spoken English.
- Knowledge of Mandarin is an advantage.
Health Benefits:- Staff insurance, Medical claim, Dental allowancePaid Time Leave:- Annual Leave, Sick Leave, Hospitalization Leave, Maternity / Paternity Leave, Bereavement Leave, Marriage Leave, Birthday Leave, Work Anniversary Leave (up to 5 days)Additional:- Nearby public transportation (LRT Kerinchi), Work-Life Balance
