Accountant, Accounts Receivable​/ Collections, Accounting Assistant

Key Responsibilities

- Review and record operating expenses and employee reimbursements
- Handle accounts payable and vendor reconciliation
- Record customer receipts and manage accounts receivable reconciliation
- Maintain fixed asset records and depreciation
- Prepare and issue invoices
- Support month-end closing and daily accounting operations

Requirements

- Solid basic accounting knowledge; able to handle AP, AR, expenses, and fixed assets independently

- Experience with invoicing software
- Familiar with ERP/accounting systems (e.g. Tally ERP 9, EKP, SAP)
- English as a working language;
Chinese is a plus
- Proficient in Excel;
Power BI experience is a plus
- Detail-oriented and able to work independently