Mô tả công việc
1. Conduct all day-to-day accounting and finance related work.
2. Assisting in Monthly and Year End tasks.
3. Banking operation and local taxation and withholding tax declaration and reconciliation.
4. Accounts Payable, includes processing invoices, following up with vendors and resolving discrepancies in a timely manner.
5. Accounts Receivable, including processing payments, collections on overdue accounts and account reconciliation.
6. Processing Employee expense reports, verifying expenses within the company guidelines, correcting errors and ensuring the accuracy.
7. Assisting in projects and reports as assigned.
Yêu cầu công việc
1. Chinese is a excellent
2. Familiar with ERP system will be a plus
3. Quick learner, proactive, and able to work independently.
CVs applied should attach the picture of candidate
Quyền lợi được hưởng
- Theo quy định của công ty
Thông tin liên hệ
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