Review vendor invoices & supporting documents, process vendor payments and reimbursements to employees according to company policies and procedures. Handle banking transactions and coordinate with banks on payment processing and account-related matters. Issue, control and maintain invoices. Prepare and provide accounting and supporting documents to the outsourced accounting service provider on a weekly basis. Review accounting entries recorded by the outsourced accounting service provider and follow up on any discrepancies. Prepare FCT and review VAT report monthly. Support CIT compliance and annual statutory reporting. Support internal reports as requested by the Head Quarter. Support tax inspections and external audits by preparing required documents and explanations. Maintain proper filing and achieving of accounting vouchers, ledgers, and financial documentation. Perform other tasks assigned by the manager. [Requirements] Bachelor’s degree in Accounting. At least 4 years of experience in the same roles. Experience in an accounting service company is a plus. Experienced in handling Tax inspection. Strong understanding of accounting and tax laws, regulatory compliance. Skills in accounting software and advanced use of tools like Microsoft Excel, Google sheet. High integrity, responsibility, teamwork, strong attention to detail.