Requirements
- Candidates must possess at least Degree
- Looking for a candidate proficient in SQL
- preference for Mandarin-speaking individuals
Responsibilities
Prepare and manage accounting documents such as invoices, receipts, and payment vouchers.Assist in data entry for financial transactions into the accounting system.Verify and ensure accuracy of financial records.Assist in preparing monthly and annual financial reports.Maintain proper filing and organization of financial documents.Support the accounting team with day-to-day administrative tasks.Communicate with suppliers or clients regarding billing or payment issues.Handle supplier payments and monitor account balances.Benefits
Attendance allowanceYearly bonusMedical ClaimAdditional Benefits
Allowance ProvidedBonusMedical ClaimSkills
Bookkeeping Financial Reporting Account Reconciliation Data Entry
Important Information
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