Key Responsibilities- Review and record operating expenses and employee reimbursements - Handle accounts payable and vendor reconciliation - Record customer receipts and manage accounts receivable reconciliation - Maintain fixed asset records and depreciation - Prepare and issue invoices - Support month-end closing and daily accounting operationsRequirements- Solid basic accounting knowledge; able to handle AP, AR, expenses, and fixed assets independently - Experience with invoicing software - Familiar with ERP/accounting systems (e.g. Tally ERP 9, EKP, SAP) - English as a working language; Chinese is a plus - Proficient in Excel; Power BI experience is a plus - Detail-oriented and able to work independently