About the job
Job Purpose
We are seeking a detail-oriented Accountant to manage the complete Accounts Payable cycle. This role is pivotal in ensuring the timely provision of accurate financial information, thereby supporting management decisions and enhancing overall business performance.
Your Daily Mission
Conduct 3-way matching for all vendor invoices, ensuring precision and compliance for our plants in China and India.
Prepare accounting entries related to inventory purchases and payment transactions.
Process payments in accordance with contractual terms, guaranteeing timely settlements.
Issue red invoices and collaborate closely with the Purchasing team to oversee withdrawal processes.
Prepare documentation and submit applications for foreign exchange payments, both within and outside the PRC.
Perform payment audits and reconcile accounts with third-party statements to ensure completeness.
Assist in costing activities, including booking preparations and month-end closing processes.
Compile and submit necessary documentation to SAFE and other regulatory authorities regularly.
Process staff expense claims efficiently.
Handle additional ad hoc finance and administrative tasks as needed, including periodic foreign exchange reporting.