Administers the collection and reporting of general office money transactions. Responsible for daily payment process and related banking issues. Handles petty cash.

1. Process employee travel expense reports

2. Check supplier invoice ,process expense reimbursement, compile vouchers and keep accounts

3. Reconcile Petty Cash and Bank balance

5. Foreign exchange conversion

7. Accrue/amortize monthly fixed expense

1. Must possess good interpersonal skills

2. Good integrity and very much service oriented

3. Good at communication, with strong team working spirits

1. Associate Degree or above

2. Good English skills, written and spoken, CET-4

3. At least 1 year experience in accounting background.

上班地址：上海浦东自贸区加太路25号