General Ledger Accountant - Finance

Ensure timely processing of accounting transactions with high accuracy Ensure timely issuance of invoices, prepare collection report, and work closely with business teams on all unpaid or past due invoices Perform reconciliation and coordinate with relevant parties to investigate and resolve the differences or issues Work closely with Business/Operations, HQ finance, and Finance Operations team in setting up process flows, financial information and reports Checking the completeness and accuracy