Responsibilities:

* To check and review payment documents from AR/AP/GL accountant, ensure the
payment accurately and timely.
* Bank account monitor, communication with Bank for consulting bank payment
policy or authorization card change issues.
* BAB management for Kunshan company, handle BAB received from OU related
department, BAB discount, BAB payment to Vendor, BAB money collecting from Bank.
* Monthly end perform BAB stocktaking with GL accountant.
* Monthly bank statements collecting to relevant accountant for Bank
reconciliation.
* Per assigment
Requirements:

* Bachelor's or above in finance related major with 1 or 2 years of
Accounting experience
* General bookkeeping and accounting knowledge required
* Ability to gather information and accurately identify the causes of
problems in work processes