10人
不限
2年以上
18-50
性别不限
微简历可投
职位描述
Responsibilities:1.Ensure timely and accurate posting of invoices into SAP;2.Verify the input VAT invoice and Reconcile the in-put VAT on monthly basis;3.Arrange and submit the payment list/documents to cashier according the payment schedule4.Prepare GRIR report and closely follow-up and clear long-term GRIR outstanding items;5.Prepare month closing related reports and accounts reconciliation;6.Prepare data for financial analysis and assist in tracking and analysing financial performance;7.Identify unusual items and discrepancies， investigate and provide solutions;8.Other assignments as assigned by managerRequirements:1.Bachelor or master degree， major in Finance/Accounting or relevant2.Experience with related work is preferred3.Be of high responsibility， initiative at work， good communication skill4.Qualification on the financial and tax knowledge5.Skilled PC-know(Microsoft/ERP);SAP user is preferred6.Excellent reading， writing and speaking in English