Posted: Feb 8, 2026
About the position Responsibilities • Confirm invoices received from vendors and create payment vouchers. • Process payments on a weekly basis. • Create bank transfer instructions online. • Issue invoices to customers and record sales. • Process deposits by visiting the bank and entering transactions into the accounting system. • Track daily activities at the bank. • Contact the respective person in charge to request corrections for any errors in the application form. • Approve payments on Concur and create journal entries after payment. • Copy invoices required for sales tax and use tax returns, and file and pay the returns. • Support the preparation of a consolidated package for monthly closing. • Process general journal entries for prepaid expenses, fixed assets, and payroll. • Compile and submit supporting documents for audits to external accounting firms. • Create forms for payment requests from holding companies. • Back up payroll processing when HR is absent. Requirements • Bachelor's degree in accounting or finance. • 3 to 5 years of accounting experience. • Knowledge of US GAAP. • Experience with accounting systems such as Microsoft Dynamics SL is highly desired. Benefits • Work from home Apply tot his job
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