Key Responsibilities

1. Support HK team with expense/payment submission, perform accounting check and review(invoice checking), then instruct FSS team with correct direction of booking journals, and perform 2nd review

2.Process AzP China and HK online/offline payment (incl. expense, claim, towing and etc )

3. Upload payment batch into online banking, and maintain cash flow statment/conduct monthly cash flow forecast

4.Coordinate with AzP China and HK staff on expense / payment issue, refund payment and other ad-hoc queries

5.Coordinate with HK batch upload project and conduct necessary testing with requirement

6. Prepare AP report, cash flow report, accrual report timely and accurately;

7. Fixed Assets booking and inventory and others

8. Process HQ and APAC management fee invoices, and plas as all Inter-Co communication contact point and reconciliation, and update inter-company AP report

9. Capability of handling special cases, urgent cases and other tasks assigned by Managers

Job Specification

1. Accounting education background (College or above)

2. Over 2 year accounting working experiences, multi-national company experience preferable;

3. Good interpersonal skills and communication skills;

4. Honest, bright and positive with team spirit

5. Good computer skills, e.g word, excel etc. and Finance system;

6. Good English skills;

7. Be able to work carefully and effectively under pressure to meet deadlines;

上班地址：姚家园南路1号惠通时代广场7号楼A区