Search by job, company or skills
[Job Responsibilities]
1. Review vendor purchase requests and employee expense reimbursement/payment invoices and documents; handle daily accounting transactions; verify various receipt reports and issue invoices.
2. Prepare monthly expense closing, accrual and account balance reports for month-end closing.
3. Collaborate with external accountants each month to file various tax returns and prepare reconciliation schedules.
4. Prepare daily, weekly, and monthly accounting reports.
5. Communicate with external accountants/tax advisors, coordinate with other departments, and respond to emails.
6. Assist in financial process improvement projects and contract review.
7. Handle ad hoc projects and tasks assigned by supervisors.
[Job Requirements]
1. Degree in Accounting, Finance, or related fields, with minimum of 2 years of experience in accounting/finance (experience in accounting firms and in PRC accounting/auditing is a plus).
2. Detail-oriented, quick to respond, with strong communication and comprehension skills; proficient in business correspondence and interpersonal communication.
3. Responsible and able to work independently, willing to work overtime during month-end closing.
4. Proficient in Microsoft Office and basic computer operations, familiar with Excel formulas and functions.
5. Experience with ERP systemsespecially Oracleis a plus.
6. Good English skill preferred.
: 32 (8)
Date Posted: 19/08/2025
Job ID: 124181973