JOB PURPOSE: Internal Company Operation and Master Data Maintenance Job Responsibilities: 1. 2-way and 3-way internal invoice posting. 2. IC GRNV/GIT accrual 3. IC recon (incl IC mis-match report). 4. IC report (incl annual audit flow). 5. IC cross charge. 6. IC balance sheet account review. 7. Prepare related parties transation and support IC confirmation. 8. Review daily Vendor and Customer master. 9. Yearly or twice a year review vendor contact mail. 10. Handle FSS service now ticket 11. Support internal and external audit. 12. Support improvement project. 13. Maintain SOP document. Requirements: - Bachelor’s degree of Accounting/Finance or related. - 3-5 years AR related working experience. - Proficient English and Chinese languages capability. - Good command of accounting knowledge. - Good communication with external and internal customers, able to complete task on time. - Good teamwork spirit. - Proficient with office software and experience in SAP.