Key Responsibilities: This role involves preparing basic accounting information, including recording fund flows for bookkeeping and coordinating with our accounting firm to explain relevant content. We are seeking someone to prepare invoice information and coordinate with the accounting firm to issue invoices. This will involve downloading and preparing relevant tax documents, including certification documents required by customers and suppliers. Responsibilities also include inputting SAP information and archiving relevant documents, summarizing costs such as customs statistics and preserving related accounting and tax documents. Qualifications for this position: A Bachelor's degree in economics or finance is essential. Applicants should have at least 2 years of relevant work experience, proficiency in Office software, basic financial knowledge and data analysis skills. Strong organizational and communication skills are required, as well as the ability to handle pressure. Proficiency in English is necessary, as it will be used as the primary working language.