职位描述: Primary Job Responsibilities
Post daily cash transactions and activities into the SAP general ledger for 0049 & cc company
File the accounting documents for 0049 & cc company on daily basis
Responsible for the bank reconciliation for 0049 & cc company
Help corporate accountant on checking & maintaining the employee reimbursement process.
Help corporate accountant on checking & collecting the related document for Purchase & Payment process
Help FBO accountant to download file from BFD
Job Requirements
Majority in Accounting.
The Accounting related experience is preferred.
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