Tasks and Responsibilities: 1. Executes operational bookkeeping tasks with focus on accounts payable/receivable/GL accountant , for an organization unit assigned. 2. Issue VAT invoice. Maintain AR data in ERP and manual database in excel per invoice & customer. 3. Generate monthly AR aging report. 4. Collect the invoice from the vendor and match the invoice with the goods receipt. 5. Arrange the payment based on Payment terms and ensure the payment is performed accurately and timely Work closely together with local team. 6. Generate monthly AP aging report. 7. Handle all tax related task, include VAT, withholding tax, EIT settlement and other tax declaration and submit tax report to Tax Bureau accurately and on time. 8. Prepare and input monthly GL Journal entries including accruals and amortizations in ERP system. 9. Deliver the monthly, quarterly, and year-end closing process. 10.Other ad-hoc tasks assigned by Team Leader/Manager.
Requirements: 1. Bachelor's degree or above in accounting related majors. 2. Kingdee and SAP knowledge is perfect. 3. English can be used as working language. 4. 1-2 years working experience in a multi-national company is plus.
