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· Validate employee reimbursement, vendor payment according company policy and regulation. · Prepare employee payment and vendor payment weekly. · Manage bank balance, currency conversion, fund transfer and time deposit. · Prepare the documents for overseas inward collection and outward payment. · Prepare accounting voucher related to bank. · Manage good relationship with bank. In case of business required, changing bank signature, open or close bank account. · Check bank balance weekly and report cash status to Corporate Treasury Dep. Monthly. · Complete monthly bank reconciliation. · Issue tax invoice to customer. · Tick and deduct the input vat on the tax platform monthly. · Prepare reports required by Framatome and government, such as internal Tiga report, SAIC Annual Report. · Sorting and binding accounting documents/vouchers monthly and timely. Archive financial documents in electronic version under financial public disk completely and timely. · Accounting work for Company Labor Union such as payment, keep accounts. · Physical count of fixed assets. · Other responsibilities assigned by Finance Manager. Qualification 任職資質(zhì) · Bachelor degree or above in accounting major. · 1-2 years working experience as cashier in multi-national company. · Proficiency with MS Office Tools · Familiar with TAX system and Kingdee system · CET 6，Working Language: English,Fluent speaking and writing · Mature, Team spirit, Proactive