1. Review and check employee reimbursement expense per company and government policy.

2. Preparation of employee reimbursement payment request.

3. Preparation of expense consolidation for month end closing.

4. Maintenance vendor and customer master file in ERP system.

5. Communicate with all departments on expense reimbursement related issue. Report all issues identified to line manager in time.

6. Work with intercompany partners to make intercompany balance and transaction reconciliation; upload to sharepoint at month end

7. Support HK equipment entity to do AR/AP posting, depreciation, prepaid, IC reconciliation and OBS report.

8. Statistical report preparation.

9. Perform ad hoc/special projects as needed.

职位要求：

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

2. At least 2 years working experience in finance department of company.

3. Familiar with MS office Excel, Word. Experience in sales force and ERP system is preferred.

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

5. 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