Key areas of accountability

• Check and register vendor invoices.
• Execute weekly auto payment（SZ&HK）
• Make monthly vendor statement reconciliation, communicate with outside vendors and internal business departments to clear outstanding issues.
• Finish AP related month-end closing job timely and accurately.
• Fixed Asset management (booking and physical check)
• Prepare VAT-IN reconciliation timely
• Verify expense claims according to company policy and process payment in an accuracy and timely manner and prepare transaction entry
• Perform bank reconciliation
• Provide support during internal and external audit.

Qualification

• Academic/Professional Qualification: Major in accounting or Finance
• Working Experience: 2-3 years
• Expertise/Skills: excel/accounting system
• Language skills: Good English reading/writing/speaking and Mandarin
• Personal Attributes: Good communication and cooperation, careful and strong responsibility and good ability of learning and good team work