Chinese - Accounts Payable Accountant 1-Fin

Job Description

We are hiring Chinese Language expert with 3+ years of experience to join our team as a Senior Accounts Payable Analyst . In this role, youll be instrumental in ensuring the smooth and accurate processing of invoices and payments, maintaining our general accounting systems, and upholding financial integrity. Experience in Accounts payable is preferred, Process invoices, manage payments. Job will require to maintain general accounting systems, policies, and procedures to ensure that proper information is reported. Assists in accounting functions which may include general ledger, accounts payable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. Develop and prepare financial reports including profit and loss, income and balance sheet statements. Review and analyze inter-company transactions. Ensure all journal entries comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures and processes. May participate in special projects. Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures. Strong analytical, prioritization and communication skills in partnering with other internal groups and management. Familiarity with Excel spreadsheets is essential. Career Level - IC1 Were looking for a dedicated Accounts Payable Analyst to ensure the smooth and accurate processing of invoices and payments, maintain our general accounting systems, and uphold financial integrity. If you have a keen eye for detail and a knack for numbers, we encourage you to apply! What Youll Do: Invoice Processing: Efficiently handle the accurate processing of incoming invoices. Payment Management: Ensure timely and accurate execution of all payments. Manage Month-End Close: Oversee month-end book close activities, including reporting and analysis. Maintain Accounting Systems: Contribute to the integrity of our financial records by maintaining general accounting systems, policies, and procedures to ensure proper information is reported. Support Accounting Functions: Assist with various accounting functions, including general ledger, accounts payable, fixed assets, and inter-company transactions. General Ledger Management: Maintain the general ledger, which includes preparing journal entries, conducting analysis, performing reconciliations, and supporting reporting. Reconciliation Reporting: Conduct periodic account reconciliations, assist with ledger close activities, and provide accurate financial data to support management in decision-making. Financial Reporting: Develop and prepare essential financial reports, such as profit and loss, income, and balance sheet statements. Inter-company Transactions: Review and analyze inter-company transactions. Audit Compliance: Ensure all journal entries comply with internal and external audit specifications. Process Improvement: Participate in the ongoing development and maintenance of internal procedures and processes. Special Projects: May participate in special projects as needed.