• Manage billing, collections, and AR processes to ensure accuracy and timely execution.
• Reconcile accounts, monitor AR aging, and prepare financial and sales reports.
• Support month-end closing and ensure compliance with VAT and related tax filings.
• Maintain customer account records and provide ad-hoc financial analysis.
• Conduct credit checks, review Letters of Credit (LC).
• Collaborate with cross-functional teams to improve efficiency and support business growth.
• Bachelor’s degree in accounting, Finance, or related field.
• 2–3 years of relevant work experience; Big 4 CPA firm background is a plus.
• Strong accounting knowledge and attention to detail.
• Fluent in English (both written and spoken).
• Strong problem-solving skills, with the ability to work independently and as part of a team.
• Proficiency in SAP is preferred.
• Familiarity with Power BI or other data visualization tools is a plus.
