• Execute period-end close activities, including the preparation of journal entries, reconciliations and other relevant working papers • Manage vendor bills to ensure they are accounted, reviewed and paid for in accordance with relevant policies • Manage Accounts Receivable and collections effort, partnering with our Sales team • Manage and review expense reports for our employees • Assist payroll processing for the company and overseas subsidiaries • Support cross-functional teams to optimize operating activities and facilitate strong information flow