Job ResponsibilityMaintains daily billing system which includes billing, collection, and reporting activities according to set deadlines.
Perform report and payment for merchants on daily basis including refund, fund transfer, general expenses.
Preparation of bank and sales reconciliation.
Assist in preparation of monthly management report, budget, cash flow, and analysis, etc.
Maintain accurate and timely accounting records according to the accounting standard, taxation, and ensure compliance.
Liaise with the banker, tax agent, company secretary, auditors, and related business associates.
Responsible for handling general admin job and human resources-related matters including payrolls and statutory payments/contributions.
Job RequirementsJob Benifits
