Accountant

Key Responsibilities • Process a high volume of payments with proper supporting documents and approvals. • Verify invoices, bills, and transaction documents for accuracy and completeness. • Maintain vendor records and ensure payment details are accurately updated in the system. • Perform bank reconciliations, balance sheet reconciliations, and month-end closing activities. • Assist in GST filings and liaise with external tax agents and auditors where require Reconciliation& Support • Collaborate closely with the Settlement Team to retrieve, verify, and reconcile transaction data for accurate bookkeeping and monthly management reporting. • Assist in basic account reconciliations and matching of transaction records. • Identify and highlight discrepancies for review by senior team members. • Support month-end closing preparation and data collection. Team Support • Assist in organizing financial data for audit and compliance purposes. • Perform ad-hoc finance and administrative support tasks as required. Requirements • Min 2 years of relevant experience. Prior experience in an accounting firm or professional services environment is highly preferred. • Detail-oriented and willing to learn. • Proficient in Microsoft Excel and accounting systems Million. • Proficient in both English and Chinese (written and spoken),with strong communication skills and the ability to collaborate effectively with Chinese speaking internal and external stakeholders across functions. • Strong team player with a proactive attitude and willingness to support cross-functional teams.