Job Responsibility:

Daily job

• Process vender invoice and employee expense reimbursement verification, prepare AP and payment voucher which need to be comply with company policy and ensure all request are in line with the standard process

• Process landlord related rental and deposit payment without any delay

• Ensure all rental related invoice can be received for VAT-IN verify within verification period

• Ensure deposit receipt can be well received for document filling

• Communicate with relevant process owner on related process specific problems

• Assist in various finance related projects and initiatives

Closing job

• Perform month-end closing timely, ensuring that the AP sub-ledger is accuracy and well maintained

• Assist in prepayment classification and prepare turnover rental accrual data

• Complete BS schedule on time

Job Requirement:

• University graduate with degree in Finance, Accounting, or other related major

• Minimum 3 years relevant working experiences

• Certificate of accounting qualification

• Excellent Microsoft office skill

• Excellent English skill

• Good communication skill

• Sense of responsibility

• Detail-oriented

• Good team player

上班地址：黄浦区淮海中路381号中环广场27楼