Note: Please attach your English resume!ResponsibilitiesFull set of Accounts including program (GL, AP, AR, Bank reconciliation, Payroll & etc).Responsible for AR/AP, cash receipt, GL, payroll, revenue and expenditure.Ensure accuracy of accounts records.Timely month end closing for accounts.Sort out the operation process and formulate standards in accordance with the requirements of the headquartersPreparation and timely submission of quarterly GST and annual tax returns.Assist in annual audits and filing of annual returns.Assist tax agent in annual tax filing.Assist finance outsource provider on group accounting and consolidation activities.To support ad-hoc duties and projects as assigned.QualificationsAt least diploma in accountancy/business administrative with good grading in AccountancyMinimum 3 years of relevant working experience and experience in audit/group consolidation is an advantage.Experience in SAP accounting software preferred.Candidates with accounting background in listed companies / MNCs / Big 4 are preferred.Open and collaborative and dealing with ambiguity and unstructured setting.High integrity and ethics and a collaborative work attitude.