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

Fixed Asset Accounting

Manage capital expenditure and support CAPEX budgeting and forecasting activities, including RFA coordination, project monitoring and reportingCoordinate 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 policyReconcile AR subledger to GL and resolve discrepanciesMonitor aging reports, follow up on overdue accounts with credit team and coordinate collectionsCollaborate with sales and credit teams to address billing disputes.

Compliance & Reporting

Prepare monthly reconciliations and journal entries for AR and FAAssist in internal and external audits, providing documentation as required.Ensure adherence to tax regulations and accounting standards of both local statutory and US GAAPAssist on simplification project to improve work efficiency