Primary Duties: · Deal with account receivables related financial business and communicate with corporate and operation teams. · Proactively communication with operations and ensure the accuracy and timeliness of aging and unbilled AR and identify potential risks provide relevant information to OTC lead. · Support OTC leader in identifying opportunities for continuous process improvement and innovate solutions. · Support OTC leader to implement relevant projects to improve team operate in an efficient and cost effective manner. · Hands on balance sheet reconciliations and revenue analysis. · Participant in SOX and quarterly & year-end AR audit Qualifications: · Bachelor’s Degree majoring in Finance, Accounting, or other related field and 3-4 years of experience in accounting. · Solid accounting knowledge: Major in accounting related subjects, or any accounting certification is obtained · Strong sense of responsibility, result oriented attitude and open for change is required. · Proficient in reading and writing English, and intermediate in listening and speaking · Fast learner and able to adapt to changes. · Capable of multi-tasking and working under pressure. · Good communication skills and ability to work with multiple stakeholders.