Duties & Responsibilities: - Run monthly subledger report and check with GL - Check Sales and COGS - Prepare monthly reconciliation - JE/WP/Report filing - Other ad-hoc Requirements: - Major in accounting, finance or economic. - Good in Excel (Vlookup, pivot, sumif, sumifs etc.) - Good communication skill - Able to work at least 3 days/wk, could last at least 6 months