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Responsibilities
.Responsible for the P2P (Procure-to-Pay) process within the accounting function.
2.Responsible for handling the expense system and monitoring workflows.
3.Maintain the business tax system and handle bi-monthly tax filings.
4.Collaborate with cross-functional teams to support the monthly closing process.
5.Participate in ad hoc projects as assigned.
6.Familiarity with Esker and/or Concur, as well as basic knowledge of expense auditing and taxation, is a plus.
Qualifications
1. BA degree in Accounting or related field.
2. 2-3 years work experience in accounting field, retail experience is a plus.
3. Strong communication, coordination skill and passion for learning.
4. Ability to work under pressure and tight deadline with accuracy.
5. Sufficient MS Excel skill.
委託第三方人力顧問公司篩選、聯繫、招募,如有疑慮請勿投遞
Job ID: 146137183