职 位 描 述: |
Job description:
- Review and process expense report.
- Prepare payment voucher and ensure all the payments are paid on time, accurate, payment voucher attachments are complete and in line with company's policy and tax regulation.
- Schedule weekly expense payable according to payment term.
- Assist in finishing month end closing, perform monthly close activities and related account reconciliations
- Support of Year End Procedure and all related activities during the year.
- Liaison with external and internal auditors
- Binding accounting vouchers
- Other assignments as necessary
Job requirement:
- Junior college in accounting
- Familiar with Microsoft Excel, Word, etc
- China Accountant certificate
- CET 4, basic English
- Able to work under pressure and self-motivated
- Good team work player
- SAP systems experience is a plus
|