1. Job Summary:

Performs a wide variety of duties related to accounting CN offices

2. Duties & Responsibilities:

• Specific duties including, but not restricted to:
• Daily tax invoices issuing for SHA/ BJS/DLC/CDU/CQI office
• Checking the accuracy of the organization code in CW1 before upload into Golden system;
• Daily AR cash collection clearing in system
• Local 3rd party AR pushing email to sales/operation/customers
• Tax invoices purchasing/ cost invoices verifications through tax office website monthly; Run monthly tax invoice report from Golden tax system.
• Assist daily BOC ebanking operation and prepare payment request into bank system for approval
• Local bank communication /SAFE system declaration communication daily
• Sustain effective communication & coordination with ops and sales
• Follow instructions and implement policies
• Full accounting related affairs Back up peers whenever necessary
• Any duty per delegated from time to time

2. Skills & Educational Requirements:

• Good written and spoken in English and Mandarin
• Knowledge of personal computers, including Microsoft Office ( Excel ) and SAP,CW1

• Able to work under pressure & tight deadline

3. Inter Relationships:

Good contact with all levels of personnel within the company, clients and vendors

4. Working conditions:

Flexible hours and required occasionally

5. Needed Attributes:

Willing to learn, Hardworking, punctual, organized, team play spirit, able to give feedback to Superior & Management. Ability to perform a variety of tasks, often with short notice

上班地址：四川北路1318号盛邦国际大厦2606-2608室