Chinese - Accounts Payable (Mandarin)

We're looking for a dedicated Accounts Payable Analyst to ensure the smooth and accurate processing of invoices and payments, maintain our general accounting systems, and uphold financial integrity. If you have a keen eye for detail and a knack for numbers, we encourage you to apply!

What You'll Do :

• Invoice Processing : Efficiently handle the accurate processing of incoming invoices.
• Payment Management : Ensure timely and accurate execution of all payments.
• Manage Month-End Close : Oversee month-end book close activities, including reporting and analysis.
• Maintain Accounting Systems : Contribute to the integrity of our financial records by maintaining general accounting systems, policies, and procedures to ensure proper information is reported.
• Support Accounting Functions : Assist with various accounting functions, including general ledger, accounts payable, fixed assets, and inter-company transactions.
• General Ledger Management : Maintain the general ledger, which includes preparing journal entries, conducting analysis, performing reconciliations, and supporting reporting.
• Reconciliation & Reporting : Conduct periodic account reconciliations, assist with ledger close activities, and provide accurate financial data to support management in decision-making.
• Financial Reporting : Develop and prepare essential financial reports, such as profit and loss, income, and balance sheet statements.
• Inter-company Transactions : Review and analyze inter-company transactions.
• Audit Compliance : Ensure all journal entries comply with internal and external audit specifications.
• Process Improvement : Participate in the ongoing development and maintenance of internal procedures and processes.
• Special Projects : May participate in special projects as needed.