Responsibilities:
Prepare daily and monthly journals, analysis reports, month end reconciliations and schedules necessary for the furnishing of Monthly Management Financial Reports.
编制财务每月分类账与日记分类账，进行财务报表分析和月度财务结算。准备每月财务管理报告

Liaise with Operations Control and/related Accounting Team regarding journal entries and information flow from the respective areas.
与营运中心和相关会计组就日记账分录和信息流方面事宜保持沟通联系。

Coordinate with Parent Company and subsidiaries for update and accurate inter-company transactions.
协调总公司和子公司确保公司之间交易数据的准确性。

Assist Senior Accountants in maintaining the internal control system.
协助高级会计维护内部管理系统。

Coordinate with Accounts Payable team for invoice/payment posting to GL system.
配合应付小组做好发票及付款数据录入工作。


Requirements:
1. Bachelor degree in accounting related.
财务或会计专业相关本科学士学位。
2. Have a good eye for detail.
认真，细心，注意细节。
3. Read, write, speak and understand English.
良好的英文读、写、说及理解能力。
4. With related GL work experience is preferred.
有总账相关工作经验者优先考虑。
5. Skilled in Excel.
熟悉掌握Excel办公软件。