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Your Responsibilities： 1) Responsible for expense and bank transaction posting and clearing 2) Responsible for the VIM(vendor invoice management) workflow set up and ensure the transaction is proceeded 3) Responsible for voucher filing of the accounting team 4) Responsible for Internal and external audit documentations preparation 5) Responsible for Inter-company posting and reconciliation 6) Continuous system monitoring (if the respective data in the used software are consistent) 7) Support accounting team for daily accounting task with supervision Your Profile： 1) Good understanding of accounting principles and practice 2) good with numbers and figures 3) At least 1 - 2 years of experience in accounting 4) Ability to work well in team environment, proactively, flexibility 5) Fluent in English 6) Good knowledge of MS office and familiar with relevant computer software (e.g. SAP) will be an advantage