Job Summary: Ensure the proper billing process, issuance of credit notes, review of the revenue recognition process, reconciliation and final reporting of the company's sales, cost and margin. Responsibilities: - Actively participating in assigned accounting and month end closing processes under US-GAAP - Performing Accounting activities with the team - Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team - Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls - Continuous contact with vendors, customers regarding fixed asset issues - Assist with the resolution of any issues that could impact the timely month-end closing - And Other tasks as assigned Requirements: - Professional in Accounting - Excellent verbal and written communication skills in English - Ability to establish and maintain effective work relationships with stakeholders - Confident user of MS Office (Excel, Word, PowerPoint) - Basic knowledge and experience using ERP systems (e.g. Oracle, SAP) is an advantage - Keen on building positive relationships - Strong analytical, research and problem-solving skills - Attention to detail - Flexibility and ability to cope with process changes.