Responsibilities: Finance/Accounting: 1.Responsible for importing/recording daily/transactional accounting entries timely and accurately 2.Handle expense payment request process, including review supporting documents, journal entry, etc. 3.Assist in month-end and year-end closing, including necessary reconciliations, accruals, depreciations, amortizations, etc. Account Payment: In charge of certain vendor payments, including: 1.Review and verify invoices, credit memos, or other appropriate supporting documentation 2.Submit payment requests with accurate information 3.Coordinate internally and with vendors to solve discrepancies or disputes 4.Prepare relevant materials and request payment approval 5.Follow through and ensure payments are settled in time 6.Reconcile between vendor statements and internal/accounting records 7.Ad hoc finance/accounting, AP, tax, or internal control/audit tasks as assigned Qualifications: 1.Strong Accounting background or knowledge: Bachelor’s degree in Accounting; or 1-2 years of working experience in accounting firms or as company accountants 2.Ability to effectively prioritize and manage time to address multiple responsibilities in a fast-paced professional environment under pressure 3.Ability to deal with sensitive information and maintain confidentiality 4.Strong attention to details, positive working attitude, and problem-solving capability 5.Good Excel capability 6.Good command of English