Key Responsibilities/ Accountabilities: - Verify reimbursement report documents and check the accuracy of relevant supporting materials according to company policies - Issuing invoice and make the monthly input VAT deductions - File accounting/tax documents monthly. - Support annual internal and external audits. - Support monthly closing work. - Other ad-hoc assignments. Preferred conditions, experience and knowledge - major in Accounting or Finance or Tax related - Basic understanding of accounting related system is preferred - Solid communication skills with different stakeholders - Work Efficiency & Teamwork spirit