岗位职责：

1.为集团旗下跨行业公司及关联实体进行会计账簿记账和分录；
2. 对银行及公司间往来账进行调节；
3. 进行月末关闭工作,包括细目分析；
3.准备银行汇款和处理支票付款；
4.准备流动资金计算和预测；
5.组织和维护会计文件纸质和电子档案；
6.为临时任务提供广泛的行政支持；
7.协助开设银行账户和年度审计；
8.上级领导安排的其他工作。

任职要求：
1.具有会计或相关专业的高级文凭或以上学历；
2. 拥有1-2年相关会计工作经验；
3. 在审计公司具有工作经验优先；
4. 熟练使用Office软件(Word、Excel和Outlook)、中文文字处理；
5.流利的中文和英文听说读写能力；

我们提供具有竞争力的薪酬福利和良好的职业发展前景。如果你有强烈的责任感和团队合作精神,欢迎你加入我们的团队,一起努力!


Job Responsibilities:
85Conduct bookkeeping and prepare accounting entries for group companies and related entities across diverse industries.
85Prepare reconciliations for bank and inter-company accounts.
85Perform month-end closing tasks, including breakdown analysis.
85Prepare bank remittances and process cheque payments.
85Prepare liquid capital calculation and forecasting.
85Organize and maintain physical and electronic filing systems for accounting documents.
85Provide wide range of administration support in ad hoc tasks
85Assist with the bank account open and year-end audit


Requirements:
85Possess a Higher Diploma or higher degree in accounting or related disciplines.
85Have 1-2 years of relevant experience in accounting.
85A candidate with audit firm working experience would be advantageous.
85Proficiency in MS Office (Word, Excel, and Outlook), Chinese Word Processing.
85Strong command of both spoken and written English and Chinese .
85Demonstrate maturity, intelligence, proactivity, attention to detail, self-motivation, and the ability to work independently.
85Immediate availability is preferred.