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負(fù)責(zé)供應(yīng)商付款和報(bào)銷
Principal Job Responsibilities:
· Support daily and monthly closing processes ensuring that daily work and financial transactions are free from errors and delivered on deadline.
· Ensure that the appropriate accounts are reconciled on a monthly basis and that the reconciliations are at the appropriate level of detail and tie to the general ledger.
· Participate in the statutory audit. Work with auditors to draw samples, develop analyses, prepares schedules and other tasks needed to complete the annual audit.
· Ensure the internal control is achieved and compliance with company policies.
· Responsible for Accounts Payable (the payment to supplier and landlord )and the balance sheet schedule report for AP/OR accounts .
· Capex invoice posting
· Support Bank reconciliation and in-put VAT reconciliation
· Perform other duties & ad hoc assignment as necessary and/or assigned.
Qualifications & Experience:
· University graduate in Accounting or related discipline
· Preferred experience in handling foreign or offshore office accounting closing.
· Good command of both written and spokenEnglish and Chinese (at least CET 6.
· Able to exercise independent judgment and take action
· Strong analytical, mathematical, and creative problem-solving skills.
· Excellent Excel skills.