职位描述 Job Description
Responsibilities:
· Working with SSC for general voucher processing and monthly closing, ensure all transactions are booked accurately and timely
· Review monthly BS reconciliation report and follow up on the outstanding items
· Check and track intercompany transaction
· Full support to internal and external audit
· PRC Statutory (annual inspection report and statistics reports)
· Working with supervisor to implement and maintain internal control processes
· Other ad hoc assignments
Requirements:
· Bachelor degree in Finance or Accounting
· At least 5 years working experience in G/L
· Good at English and MS Office, Especially in Excel
· Self-motivation and quick response
· SAP experience would be a plus.
We are also looking for junior AR position and welcome new graduates to apply for AR.
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