Job Responsibilities:
- Review supporting documents of payment requests, prepare daily payments.
- Maintain different kinds of statistical books.
- Responsible for Month end closing, prepare Bank reconciliation, Aging, Finance reports and audit schedules.
- Responsible for Account checking of Inter-companies, group related companies and suppliers.
- Assist in the annual audit of local companies and their subsidiaries.
- Other ad-hoc duties assigned by supervisor.
Job Requirements:
- Diploma and above, major in accounting or related.
- At least 2 years finance work experience, able to handle full set accounts and AP.
- Fluent in Chinese and English so that can liaise with the counterparties.
- Proficient in Office software, good Excel and Word skill.
- Familiar with accounting software, acknowledge of Sage/SAP/Oracle is preferred.