职责：

• 负责中国业务AP处理；单据入账；处理供应商创建；银行交易单的账务处理；
• 负责日常费用报销的单据入账，确保费用符合内部控制政策
• 协助月结，包括银行账户核对，预付款和存款账户等
• 负责员工报销系统（Concur），包括为用户设置新用户和解决问题
• 与中国香港和中国的同事协调并合作
• 按要求执行临时项目和其他职责

• 大专或以上学历，会计、财务相关专业
• 2年以上财务工作经验
• 擅于沟通与协调，工作积极主动具备较强的责任感和事业心；
• 良好英文

Responsibilities:

• A/P processing for China operation, including invoices posting, vendor creation in system, preparation of T/T forms and e-payment
• Review account coding of non-trade expenses prepared by China Team, and ensure the expense are in compliance with internal control policy
• Assist in month-end closing, including reconciliation of bank accounts, prepayment and deposit accounts etc
• Administrator of the staff claim system (Concur), including new user set up and problem solving for users
• Co-ordinate and work with colleagues in HK and PRC
• Perform ad-hoc projects and other duties as requested

Requirements:

• Diploma holder or above
• 2 years or above relevant experience in accounting functions
• Hands-on experience in handling routine accounting duties
• Self-motivated with strong sense of responsibility
• Proactive team player with strong analytical and interpersonal skills
• Good command of written and spoken English and Chinese including Putonghua
• Immediate available will be an advantage

上班地址：福田保税区市花路3号