Fixed Asset Accounting + Manage capital expenditure and support CAPEX budgeting and forecasting activities, including RFA coordination, project monitoring and reporting + Coordinate with shared service team to maintain FA register, including capitalization, depreciation, disposals and transfers. + Perform FA physical count Account Receivable Management + Process customer invoices and credit memo in a timely manner and in compliance with revenue recognition policy + Reconcile AR subledger to GL and resolve discrepancies + Monitor aging reports, follow up on overdue accounts with credit team and coordinate collections + Collaborate with sales and credit teams to address billing disputes. Compliance & Reporting + Prepare monthly reconciliations and journal entries for AR and FA + Assist in internal and external audits, providing documentation as required. + Ensure adherence to tax regulations and accounting standards of both local statutory and US GAAP + Assist on simplification project to improve work efficiency + Bachelor’s degree in Accounting, Finance, or related field. + 3+ years of working experience in accounting, prior exposure to AR or FA accounting preferred. + Strong communication skills + Good English reading and writing skills + Being familiar with ERP system with advanced Excel skills