Primary Responsibilities:

？Staff reimbursement and payment application review.
？Vendor payment review.
？Responsible for IR and AP related posting in SAP system.
？Perform accounting activities which comply with Company policies, local regulations in a timely and accurate manner to validate and book AP invoices and expense claim.
？Efficiently monitor the status of pending invoices and timely communicate with local entities to solve AP and payment issue.
？Balance Sheet item reconciliation post each month end closing.
？Assist in annual audit.
？Any other jobs assigned by manager.
？员工报销和付款申请审查。
？供应商付款审查。
？负责在SAP系统中发布IR和AP相关信息。
？及时准确地执行符合公司政策和当地法规的会计活动，以验证和预订应付账款发票和费用索赔。
？有效监控待处理发票的状态，并及时与当地实体沟通，以解决应付款和付款问题。
？每个月末结账后的资产负债表项目对账。
？协助进行年度审计。
？经理分配的任何其他工作。


Qualifications Required:

？Education, Qualification, Work Experience
？教育、资质、工作经验
？ Academic / Professional Qualification 学历要求
？Bachelor’s degree or above
？学士或以上学历
？
？Technical / Skills Training技术资质
？
？Solid basic accounting knowledge. Accounting related certificate is a plus.
？Awareness of internal control principles and processes.
？Ability of quick learning, logic thinking and creativity.
？Good communication skills, initiative and sense of responsibilities, ability to work under pressure. Customer service oriented, team player.
？Be good at Microsoft software, especially on excel.
？Be familiar with SAP system is a plus.
？扎实的会计基础知识。会计相关证书优先。
？对内部控制原则和流程的认识。
？快速学习、逻辑思维和创造力。
？良好的沟通能力、主动性和责任感，能够在压力下工作。以客户服务为导向，团队合作。
？精通微软软件，尤其是excel。
？熟悉SAP系统者优先。
？
？Working Experience工作经验
？0-3 years’ accounting experience