Be responsible for 3rd party vendor& intercompany payment process and process related accounting books ·Review employees reimbursement; ·Prepare monthly/quarterly B/S accounts reconcilation,analysis report as requested; Support on GL account confirmation in PR system; ·Pertorm monthly end closing activities such as accrual,reconciliations etc; ·Accounting filing. ·Support internal/extenal audit ·Timely report and follow uo outstanding issues and promptly feedback with solutions ·Other Ad-hoc project and activities assigned by manager. ·Perform other duties as required. Qualifications Bachelor Degree or above in Accounting or Finance; ·At least 3 year accounting work experience SAP experience is preferred; ·Good inter-personal skills communication skills and professional ethics, customer oriented and team work spirit, good time management ·Ability to problem-solve indeoendently in an ambiguous and fast paced environment; ·Good command of English & Mandarin ·MS Office proficiency with advanced Excel ·Ability to satisfactorily complete position training and comoliance requirements