What you will do

• Perform reconciliation and payment processes with partners, ensuring accurate and timely reconciliation;
• Record and manage accounting books for reconciliation-related transactions, ensuring accuracy and completeness;
• Collaborate with relevant departments to resolve issues during reconciliation, payment, and new product integration;
• Support internal and external audits by preparing reconciliation data, reconciliation reports, and supporting documents;
• Ensure compliance with internal controls and financial policies, assisting in identifying and mitigating risks;
• Analyze audit findings and coordinate with relevant departments to implement corrective actions and process improvements;
• Execute other tasks as required by direct management;

What you will need

• Bachelor’s degree in Accounting, Finance, or related fields;
• At least 3 years of experience in accounting, auditing, or finance;
• Proficient in English communication (reading, writing reports);
• Proficient in Excel and accounting software;
• Excellent analytical and data processing skills, able to work with large datasets;
• Knowledge of audit procedures, compliance, and risk management is an advantage;
• Familiarity with SQL, BigQuery, and report dashboard tools is a plus;
• Strong problem-solving, communication, and teamwork skills;
• High sense of responsibility and ability to work independently.