Accounting Coordinator

Responsibilities

• Responsible for review staff reimbursement and vendor payment followed by company SOP.
• Efficiently monitor the status of pending invoices and timely communicate with local entities to solve AP and payment issue.
• Perform AP voucher in finance system accurately.
• Arrange payment by schedule.
• Verify input VA invoices on time and follow up VAT reconciliation monthly.
• Participate in monthly closing and ensure completeness of expense.
• Assist in monthly balance sheet reconciliation and yearly audits.
• Perform other duties as assigned.

Requirements

• Typically requires a minimum of 2 years of experience.
• Familiar with TW local policy is preferred.
• Good communication skills, initiative and sense of responsibilities, ability to work under pressure.
• Knowledge of Peoplesoft/SAP Finance modules.
• Attention to detail.
• Accurate and efficient data entry skills.
• Ability to prioritize own workloads to meet deadlines.
• Ability to establish and maintain effective working relationships with co-workers and managers.