- Performs all functions associated with bookkeeping: all recording and reporting shall be performed on Sage 50;

- Maintains records and files; reconciling accounts;

- Review of account balances on a regular basis and verifying data;

- Prepares bank reconciliation for all bank accounts;

- Performs all functions related to corporate expenses: recording all staff expenses and reimbursements, timely processing of payables, reconciliation and accruals;

- Manages recurring transactions (from Sage50), to ensure they are properly recorded and paid in timely manner;

- Reports accounts payable aging to ensure that payables are maintained accurately;

- Maintains a filing system for accounts payables and supporting documents;

- Prepares Accounts Receivables report, monitoring and follow up payments and proper escalation of overdue accounts;

- Filing of documents, contracts and other pertinent sales documents

Job Requirements:

• 2+ year experience in related field is required for the position;
• Excellent in MS Excel and knowledge in Sage 50 is a plus;
• Highly analytical, organise and proactive
  Interested parties, please apply the job via WeChat ：66997629