Job Responsibilities:

1. Posting AR/AP invoice in ERP system, perform documents check to ensure compliance requirement and correct accounting.

2. Month closing voucher preparation on AR / AP and GIT.

3. Payment voucher preparation in ERP system on weekly basis and month end

4. Prepare payment documents of overseas intercompany for bank payment.

5. Prepare sales report on daily basis

6. Perform ad hoc/special projects as needed.

Qualifications/Experience:

1. Bachelor degree, major in economics, finance, accounting.

2. At least 3-4 years working experience in finance department of multi-national companies.

3. Familiar with ERP system and Excellent in Excel.

4. Honest, self-motivated, hardworking, team spirit, well organized and able to work under pressure.

5. High potential.

6. Good written and oral English skill

上班地址：万航渡路780号静安金融中心1号楼10楼