Major Responsibility:
· Report and communicate of invoices issues
· Design and prepare monthly invoice review report
· Coordinate and communicate invoices audit problems, feed back to
business department, report to finance department, compliance department, etc
· Handover management of invoices and related materials
· Manage and hand over accounting data during invoice review
· Design and supervise the invoice bonding process
· Internal and external invoice audit correspondence
· Corresponding to invoice audit of internal supervision and
compliance department
· External tax, accounting and other departments to check
corresponding
· Ad-hoc task assigned from team leader.
· 发票问题报告和沟通
· 设计并编制月度和专题发票审核报告
· 协调及沟通发票审核问题，反馈给业务部门，报告财务本部、合规部门等
· 会计传票的交接管理
· 发票审核过程中会计传票的管理和交接
· 发票结交流程的设计和监管
· 内外部发票审计的对应
· 内部监查、合规部门发票审计的对应
· 外部税务、会计等部门检查对应
· 领导交代的其他事情
What you will need:
· College degree and above of financial or accounting;
· 1-2 years of experience, within adverting, media or marketing
industries is preferred;
· Strong sense of responsibility and detail oriented;
· Open-minded, self-motivated and fast learner;
· Good communication and time management skill;
· Good knowledge of Excel
· Good command of English and Chinese in both reading and writing.
· 大专及以上学历，财务或会计专业优先;
· 1-2年广告、媒体或营销行业工作经验优先;
· 责任心强，注重细节;
· ***，上进心强，学习能力强;
· 良好的沟通和时间管理能力;
· 熟练掌握Excel软件
· 基本的中英文读写能力