Job Summary:

We are seeking a detail-oriented and proactive Accountant to oversee end-to-end Accounts Payable (AP) operations, ensure local tax compliance (VAT and withholding tax), and support general ledger activities via NetSuite. This role plays a vital part in maintaining financial accuracy through bank reconciliations, cash flow reporting, month-end closing, and basic P&L analysis. The ideal candidate will be a collaborative professional capable of communicating effectively with internal teams and external vendors to streamline daily financial operations.

Responsibilities:

• Manage end-to-end accounts payable activities, including verification, processing, and payment of domestic and overseas invoices
• Record and post journal entries accurately in the NetSuite accounting system
• Prepare VAT returns and complete electronic filing within statutory deadlines
• Handle withholding tax reporting and ensure adherence to local tax regulations
• Perform bank reconciliations, investigate discrepancies, and liaise with banks on related matters
• Assist with cash flow forecasting and preparation of cash flow schedules
• Provide support for the month-end closing process
• Prepare and review weekly and monthly cash flow reports
• Assist with basic profit and loss analysis and provide variance commentary 
• Collaborate with internal stakeholders and external vendors to resolve accounting-related issues
• Support various ad hoc accounting and finance tasks as assigned

Requirements:

• Bachelor's degree in accountancy or any finance related discipline
• Minimum 2-3 years of experience in financial accounting
• Backgrounds in solid AP function and CPA firms are highly preferred 
• Familiar with VAT and withholding tax
• Good command in both written and spoken English and Chinese
• Proactive, well-organised, and able to meet tight deadlines in a fast-paced environment
• Ability to work both independently and as part of a team