Responsibility • Space, contract management in Planon system • Monthly rental, service charging, billing and invoice issuing • Create/close cost center, WBS • Goods receipt implementation • Analysis reconciliation of General Ledger Accounts • GL posting and prepare the accrual • Forecast Upload and monthly closing support（IFRS16 related, Adstar report，Etc.） • E-bank related • PO check • Fixed Asset management • Customer master data set up/modify • Audit supports • AR report and follow up Requirement • Bachelor’s degree or above. Major in accounting or finance is preferred. • At least 1 years’ experience in the field of commercial, controlling or accounting. Multinational company or Siemens experience is preferred. • SAP is preferred • Good English in speaking and writing • Work under high pressure • Good communication skills and learning capability • Good at Microsoft Office (Excel, Word, PowerPoint), familiar with digital tool is preferred (Macro, Power BI etc.) • High initiative and responsibility, driving for a result