Post Account Payable, Other Payable, ensure the invoices are correctly billed and posted on time
Check employee expense reports ensuring that all expenses are properly supported, properly authorized and are in accordance with the Travel and Entertainment policy and Procedure
Manage fixed asset and follow up CAPEX usage
Participate monthly closing and report preparation (incl PRC reports, statistical reports etc.)
Corporate with internal and external audit
Other ad-hoc tasks assigned by HQ

Requirements 岗位要求

Bachelor’s degree
Familiar with international financial reporting and IFRS
At least 2 years’ experience in related accounting knowledge especially standard Cost
Familiar with ERP and office software, SAP S/4 Hana experience is a plus
English reading & writing skills
Open-minded, multi-task capability, adaptability and team player