· Responsible to provide support to sales team on contract management and customer service.
· Responsible to provide support to affiliated company.
· AR/AP/GL booking for both PS and Accpac systems.
· Work on monthly closure and prepare monthly and annual financial reports.
· Prepare reconciliation files and trace the difference between PS and ACCPAC.
· In charge of customer billing and AR collections
· VAT invoice management and Tax system maintenance
· Monthly indirect tax filling, and keep a well communication with the in charge tax bureau.
· Prepare monthly reports required for internal control
· Work on the annual audit and tax filling.
· Assistant with other local projects