职位诱惑：“4A广告 五险一金 带宠上班”
职位描述
Job Responsibilities:
• Perform AP invoice/PO matching in BCC system and booking of supplier invoices, ensuring all legal and fiscal requirements are met and corporate policy/compliance regulations adhered to.
• Check and Handle the application of inhouse expense payment/Cash Advance/staff reimbursements/billable travel application, and perform the related subledger booking, ensuring all corporate payment/T&E policy are met.
• Month-end closing in relation to AP deadlines following closing schedule.
• Monthly filing for all documents of payment and staff reimbursement.
• Monthly reconciliation of payable accounts, BS schedule updating/balance analysis and reconciling the subsidiary ledger to the general ledger, resolve/communicate mismatches if any.
• Monthly T&E analysis.
• Properly identify potential issues and escalate the issue to Finance manager/Finance Controller.
• Support external & internal audit and perform SBOX controls in his/her own area of expertise and responsibility/other ad-hoc tasks.
• Perform AP invoice/PO matching in BCC system and booking of supplier invoices, ensuring all legal and fiscal requirements are met and corporate policy/compliance regulations adhered to.
• Check and Handle the application of inhouse expense payment/Cash Advance/staff reimbursements/billable travel application, and perform the related subledger booking, ensuring all corporate payment/T&E policy are met.
• Month-end closing in relation to AP deadlines following closing schedule.
• Monthly filing for all documents of payment and staff reimbursement.
• Monthly reconciliation of payable accounts, BS schedule updating/balance analysis and reconciling the subsidiary ledger to the general ledger, resolve/communicate mismatches if any.
• Monthly T&E analysis.
• Properly identify potential issues and escalate the issue to Finance manager/Finance Controller.
• Support external & internal audit and perform SBOX controls in his/her own area of expertise and responsibility/other ad-hoc tasks.
任职要求
Key Requirements:
• Bachelor's Degree in Finance or Accounting.
• Above 2-3 year’s accounting experience.
• Strong sense of responsibility, logical thinking and detail oriented.
• Open-minded, self-motivated and fast learner that could work under pressure.
• Strong communication skills and good in time management.
• Proficiency in Microsoft Office especially in EXCEL and WORD.
• Good command in spoken and written English and CET 4 and above is required.
