Accounts Payable Accountant

Job Responsibilities:
• Perform basic accounting functions
• Book Invoices from Suppliers using the AP system
• Maintain the Invoice list of clients for approval
• Export Invoices from the AP system
• Analyze and maintain Accounts Payable Aging Report
• Reconcile Vendor Statements
• Process Client Employees’ Payroll using various third party payroll system
• Generate Payroll Reports and Reconciliations
• Support month-end and year-end close process
• Perform other accounting duties and support lower level accountants as required or assigned
• Provide input into department’s goal setting process
• Complete special projects as necessary
• Must be able to multitask and work on several clients in each given day



Job Qualifications:
• Graduate of BS in Accountancy or other Accounting related courses (CPA License not required)
• With at least 1-2 years of relevant experience related to the position
• Preferably with payroll processing experience
• With a strong MS Office and ERP skills, especially Excel
• Typing speed of no less than 40wpm
• Willing to adapt in a non-traditional work shift to overlap with the US side work hours – from 5am to 2pm
• Can work with minimal supervision
• With strong communication skills and fluency in English – verbally and in writing