职位诱惑：“知名外企，内部培训，文化多元”
职位描述
1. Check Request for Payment & Cash reimbursement report
2. Prepare Staff Expense Reimbursement and Suppliers Payment twice of each month
3. Issue cheque manually & E-banking
4. Book BPJ,GJX,PIF entries in SUN System (SH data base & HK data base)
5. Out-of-Pocket Expense Back-up preparation
6. Prepare Client Code & Project Code opening application
7. Prepare the inter-company Statements and reconciliation(monthly)
8. Complete all balance sheet analysis schedule
9. Issue the tax invoices and prepare the submission of stamp tax
10. Bank & Petty Cash Reconciliation
11. Prepare the financial report per local GAAP for local tax filing
12. Supplier payment Update supplier master files ( inclusive supplier contracts, supplier register information)
13. Participant in SOX audit and internal/external audit
14. Other finance related work
2. Prepare Staff Expense Reimbursement and Suppliers Payment twice of each month
3. Issue cheque manually & E-banking
4. Book BPJ,GJX,PIF entries in SUN System (SH data base & HK data base)
5. Out-of-Pocket Expense Back-up preparation
6. Prepare Client Code & Project Code opening application
7. Prepare the inter-company Statements and reconciliation(monthly)
8. Complete all balance sheet analysis schedule
9. Issue the tax invoices and prepare the submission of stamp tax
10. Bank & Petty Cash Reconciliation
11. Prepare the financial report per local GAAP for local tax filing
12. Supplier payment Update supplier master files ( inclusive supplier contracts, supplier register information)
13. Participant in SOX audit and internal/external audit
14. Other finance related work
任职要求
1. Must be a good communicator in writing in both Mandarin & English. Fluently speaking in English is preferred
2. Good interpersonal skills
3. Understand the principles of internal control
4. Ability to work as member of a team
5. Ability to handle multiple tasks simultaneously
6. Ability to organize and prioritize work under pressure
7. Ability to work with detailed information
8. Good filing skills
9. Skill in using MS office and finance system
Recommended Background:
1. 1-2 years working experience in accounting
2. Experience in AP function is advantage
3. University degree
2. Good interpersonal skills
3. Understand the principles of internal control
4. Ability to work as member of a team
5. Ability to handle multiple tasks simultaneously
6. Ability to organize and prioritize work under pressure
7. Ability to work with detailed information
8. Good filing skills
9. Skill in using MS office and finance system
Recommended Background:
1. 1-2 years working experience in accounting
2. Experience in AP function is advantage
3. University degree
