Main duties and responsibilities include:
1.Verify payment request/employee reimbursement and supporting document according to company policy in an accurate and timely manner.
2.Maintaining proper workflow and records to assure all payments are well-scheduled and processed.
3.Conduct accounting treatment to all payments with high efficiency.
4.Support month-end closing and responsible for expense related analysis and reconciliation.
5.Assist statutory audit, internal audit and ad hoc project assigned by the supervisor. Requirements:
1.More than 2 years accounting working experience (experience in AP/Expense is a plus). 2.University Degree or above, graduated from accounting or related majors. Excellent communication skills and learning capability.
3. Good Excel competence
4.CET 6 certificate or equivalent; Accounting certificate (if any) is a plus.

其他信息
语言要求：英语
行业要求：全部行业
所属部门：Finance