Responsibilities Supporting the finance department by completing routine clerical and accounting tasks. • Collect and check payment requests and expense reports and related original supporting documents • Ensure internal control compliance, sign-off and reviews with appropriate business owners and finance 4As • Issue VAT invoices and VAT invoices verification • Enter invoices, modify invoice line descriptions and audit expense reports in Oracle. • Contracts, vendor applications and accounting documents filing • Assist with tax filing, tax reporting, statistical reports and foreign exchange documents preparation • Support external and internal audit’s request • Assist manager with any other ad hoc project and analysis Experience and Skills requirements • Bachelor or college degree major in Finance and Accounting is preferred, but open to non-financial background candidates as well • 1-2 years related experiences in multinational environment, open to fresh graduate • Integrity, accountability, diligent, excellent attention to details • Positive and proactive attitude, dynamic and lively communicator and team-worker • Quick learner and well organized • Good command of spoken and written business English and Mandarin is required • Good command of spoken and written business Japanese is required • Proficiency in Microsoft Office, experience with Oracle is a plus