Job Duties:
1.Prepare and check the voucher in finance system, make sure all booking comply with GAAP.
2.In charge of the AR and make the monthly reconciliation with the client.
3.In charge of the AP and make the monthly reconciliation with the supplier.
4.Familiar with the tax law and have the experience on VAT rebate.
5.Monthly TB review and financial report prepare.
Job Requirements:
1.Bachelor degree, major in finance/accounting etc.
2.5 years experience in the field of accounting, GL/AR/AP experience is preferred.
3.Familiar with Excel and Oracle system
4.Good command of oral English
9114 9140-1|171 0838 9771 685.Good sense of improvement.
中专 | 2年经验
大专 | 2年经验
高中 | 3年经验
大专 | 2年经验
大专 | 3年经验
大专 | 5年经验
学历不限 | 经验不限
学历不限 | 经验不限
学历不限 | 经验不限
初中及以下 | 2年经验
高中 | 5年经验
高中 | 3年经验
招聘职位0个