Key responsibilities:

• Prepare bill placement and follow up collection with customers.
• Prepare all supporting documents for transaction posting and deal with Share Service.
• Coordinate with related parties to solve any pending issue.
• Make adjustment on AR/Receipt related if necessary.
• Responsible for AR and Sales reconciliation, including all accounts related such as trade spend and bank, etc.
• Prepare AR Aging, DSO and Cash Projection reports with highlights and comments.
• Responsible for Output VAT report and Tax filing.
• Ad hoc

Requirements:

• Bachelor's degree in accounting
• At least 3-5 years' experience in Accounting. Retail business experience is an advantage.
• Able to operate Microsoft Office and Accounting software (especially Excel and SAP)
• Able to work well under changes, ambiguity, pressure and tight deadlines.
• Positive attitude with willingness to always learn new things and get more challenging tasks.
• Team player and ability to work with less supervision.
• Good analytical and communication skills
• Good command of spoken and written English.