Job Description:
1. Handle all bank transactions and ensure that timely process all the payments.
2. Review all the payment documents before making online payments.
3. Write-off AR/AP transaction in ERP system.
4. Feedback and follow up AR.
5. Prepare journal entries into ERP and ensure correct booking of each transaction.
6. Timely and accurate Voucher Entry and tax declaration.
7. Prepare monthly FS and analysis report.
8. Assist Internal & External Audits.
9. Ad hoc tasks.
Requirements:
1. University graduate with major in accounting or finance.
2. Fluent chinese is more preferred.
3. Proficient in financial software & MS Office.
4. Self-motivated and teamwork skills.
5. More than 3 years of accounting experience is preferred.