Responsible for payment of various expense of the branch, fixed asset management, Accounts Receivable/ Accounts Payable management, tax related information collection

· Supporting on data analysis for group reporting purpose

· Monitoring of compliance index

· Quarterly customer account reconciliation

· Daily return about RMB business

· Other tasks and responsibilities as assigned by Reporting Manager

职位描述 –

· 负责分行各项费用的支付、固定资产管理、应收/应付账款管理、涉税信息采集

61 支持集团报告的数据分析

61 合规指标监测

61 季度客户对账

61 人民币业务日报

61 财务部经理分配的其他任务和职责