Responsibilities / 岗位职责： 1. Ensure timely and accurate posting of invoices, bank transaction into SAP; 2. Arrange and submit the payment list/documents to cashier according the payment schedule; 3. Verify the input VAT invoice and Reconcile the in-put VAT on monthly basis; 4. Prepare month closing report and accounts reconciliation, assist in yearly audit work. 5. Filing of electronic invoices. 6. Keep close communication with various departments to effectively solve daily accounting problems. 7. Prepare data for financial analysis and assist in tracking and analyzing financial performance. 8. Other assignments assigned by line manager / supervisor .
Experience & Qualifications 岗位要求： 1. Bachelor or Master degree, major in Finance/Accounting or relevant. 2. A minimum of 4 years working experience in accounting 3. Be of high responsibility, initiative at work, good communication skill 4. Qualification on the financial and tax knowledge 5. Skilled PC-know-how ( Microsoft Office/ERP)；SAP user is preferred 6. Excellent reading, writing and speaking in English
