Liaise with the external accounting firm to provide necessary documents and information.
Monitor deadlines for monthly, quarterly, and annual reporting and follow up with relevant parties.
Coordinate payroll inputs, invoices, receipts, bank transaction details, related financial records with accounting firm.
Review basic financial reports for completeness before forwarding to management.
Document Management Maintain organized records of receipts, invoices, tax filings, contracts, and accounting reports.
Ensure timely filing of statutory documents (e.g. tax documents, permits) via coordination with the accounting firm.
Payments & Transactions (AR&AP) Preparing payment requests and supporting documents.
Monitor payment schedules and follow up on vendor invoices and employee reimbursements.
General Administrative Support Support internal audit or compliance processes by organizing required materials.
Coordinate with other departments for cross-functional finance-related needs.
Perform other assigned tasks.
Qualifications: Bachelor's degree in Accounting, Business Administration, or related field.
1-3 years of experience in accounting support, admin, or coordinator roles.
Familiarity with basic accounting principles and documentation.
Proficient in Microsoft Excel Detail-oriented with good organizational and communication skills.
Fluency in English required (TOEIC 700+++), Chinese language skills will be a strong advantage.
Familiarity with Chinese financial systems such as Kingdee or Yonyou is a plus/special consideration.
Contact: Nutthawut Khongcharoen Email: NUTTHAKH@SCG.COM
SCGJWD Logistics.
Job skills required: Accounting, Contracts, Payroll
Job skills preferred: Finance, Internal Audit, Compliance