Job Description

Responsibilities

  • Work with HO Finance and Accounting team on accounting process and system setup as well as daily finance and accounting work, including but not limited to invoice issuance, payment request, inventory & supply chain finance related tasks.
  • First contact for accounting matters with Head Office and subsidiaries. Prepare adhoc & monthly P&L, BS & Cash Flow reports.
  • Work closely with business team to ensure compliance with local legislation, monitor the business performance against budget and identify risks and opportunities.
  • Supervise day-to-day operations of office, include provide standard clerical duties as assigned, respond to incoming communications such as phone calls and email; drafting and reviewing contracts, managing for facilities services, maintenance activities; working with relevant local and landlord to ensure office operational compliance; developing, reviewing, and improving administrative systems, policie...

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