Accountant

• Match settlement reports from payment providers against internal records.
• Coordinate with store admin staff to resolve customer’s payment-related issues.
• Monitor and follow up on uncollected or mismatched transactions.
• Communicate with cross-functional teams to ensure smooth daily operations.
• Issue invoices for other income, follow up on collections, and ensure complete and accurate recording.
• Assist in preparing reconciliations and supporting documentation for month-end closing (Accounts Receivable and Accounts Payable as assigned).
• Ensure timely and accurate recording of transactions, including expense allocations, accruals, and other adjustments.
• Reconcile input VAT transactions and verify/submit input tax invoices to the Tax team.
• Prepare and verify payment transactions; review and validate payment vouchers, advances, petty cash, and monthly transactions in the system.
• Review and verify supporting documents for seller onboarding and prepare master templates for creation in the accounting system.
• Provide ad-hoc support to the department manager and senior team members as needed.

Accountant

Senior Accountant – GL-TAX

Senior Accountant

Assistant Manager - Accountant, Receivable

Senior Accountant, PAE