Accountant
Core
Support the Purchase-to-Pay (PTP) process and month-end close (General Ledger) by ensuring accurate vendor invoice posting, payments, and GL flows through accruals and reconciliations.
Role type
Accountant (AP/GL)
Builds
Accurate vendor payments, month-end financial close, and statutory audit support
Domain
Accounting / Finance / AP & GL
Required skills
Vendor invoice validation, three-way matching, VAT/fapiao reconciliation, bank payment processing, balance sheet reconciliations, manual journal preparation, audit support, internal controls compliance
Preferred skills
SAP, China Accounting Standards (CAS), US GAAP, e-invoicing systems, XLOOKUP/pivot tables
Technologies
SAP, Excel
Responsibilities
Validate and post vendor invoices and credit notes; reconcile GR/IR and vendor statements; prepare month-end accruals and journals; process employee expense claims; support statutory audits and SOX controls
Seniority
Junior to Mid-level (1–3 years experience)