Duties and Responsibilities:


Review all kinds of expenses of the company to ensure the compliance and accuracy of reimbursement documents and the correctness of relevant information in the account.
Check and process withholding tax to ensure correct withholding, arrange timely payment and ensure correct payment without wrong payment or double payment.
Assist the Chinese to formulate relevant fee systems and prevent financial risks
Handle all related general ledger accounts that need to be entered manually.
Check the accuracy of cashier payment orders, find information problems in time, and prevent company capital losses.
Timely record internal transfers and exchange voucher.
Organize the cashier to complete bank-related tasks such as account opening and account closing.
Complete the fund report, follow up the remittance indicators in time and arrange the remittance, ensure the funds return to the headquarters as soon as possible under the premise of ensuring the operation of the branch.
Deal with the connection issues between FIS system and related systems
Other financial tasks assigned by superiors.


Education and other qualifications


Degree/Masters in Accounting
CPA certificate holder will be given priority.
Work experience of at least 3 years.
Priority will be given to those who are proficient in financial software and SAP.
Have professionalism, sense of responsibility, professional ethics, and learning ability
Understanding of accounting standards and regulatory requirements
Proficiency in Microsoft Excel, ERP Systems