Key Responsibilities:
Record all financial transactions, including invoices, payments, expenses, and sales.
Review and verify invoices and expenses for proper documentation.
Communicate with vendors and tenants regarding payables.
Prepare payable payments for review and approval.
Perform bank account reconciliations.
Maintain both hard and electronic copies of invoices for recordkeeping.
Qualifications & Requirements:
Associate degree in Accounting or a related field.
At least 1 year of office and administrative work experience.
Strong communication and organizational skills.
Proficiency in Microsoft Office.
Bilingual in Chinese and English (written and spoken).
Preferred Qualifications:
Bachelor’s degree in Accounting or Finance.
At least 1 year of accounting work experience.
Experience using QuickBooks or other accounting software.
Advanced proficiency in Microsoft Excel