Responsibilities:

• Check employee expense claims and process payment timely;
• Communicate with employees to solve pending expense claims;
• Check the transaction in sysment and reconcile the statement;
• Prepare monthly report or other report required by supervisor or any other FM;
• Support annual audit;
• Assisting team during month closing in preparing journal, data analysis and ad hoc jobs when requested by team supervisor.

Requirements:

• Bachelor’s degree in accounting or finance;
• At least 1 year experience account payable/receivable and related experience;
• ERP system experience (ORACLE preferred);
• Good English in both oral and written;
• Good in Microsoft Office software;
• Good communication skill;
• Self-motivated person.

Work under pressure.

上班地址：古美路1515号凤凰园18号楼