职位描述

Responsibilities

Supporting the finance department by completing routine clerical and accounting tasks.

  • Collect and check payment requests and expense reports and related original supporting documents
  • Ensure internal control compliance, sign-off and reviews with appropriate business owners and finance 4As
  • Issue VAT invoices and VAT invoices verification
  • Enter invoices, modify invoice line descriptions and audit expense reports in Oracle.
  • Contracts, vendor applications and accounting documents filing
  • Assist with tax filing, tax reporting, statistical reports and foreign exchange documents preparation
  • Support external and internal audit’s request
  • Assist manager with any other ad hoc project and analysis

Experience and Skills requirements

  • Bachelor or college degree major in Finance and Accounting is preferred, but open to non-financial background candidates as well
  • 1-2 years related experiences in multinational environment, open to fresh graduate
  • Integrity, accountability, diligent, excellent attention to details
  • Positive and proactive attitude, dynamic and lively communicator and team-worker
  • Quick learner and well organized
  • Good command of spoken and written business English and Mandarin is required
  • Proficiency in Microsoft Office, experience with Oracle is a plus

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