AR
Bank?receipt?processing?and??sales?order?confirmation?and?invoice?printing?in?ERP?system.
Prepare?VAT?invoice?printing??document?for?Golden?Tax?System.
Check?of?issued?invoices.
Prepare?cash?collection?report??and?AR?aging?report?to?internal/external?customers.
GL?&?Reporting
Check?and?review?the?account??number?used?for?indirect?purchase?orders?and?interco.?re-charging?invoices.
Monitor?T&E?reimbursement??process?and?double?check?T&E?reports.?Also?maintain?and?improve?T&E??checking?work?file.?Maintain?T&E?training?material?and?perform?T&E??training?to?new?associates?if?needed.
Intercompany?balance?reconciliation.
Working?with?finance?manager?to??perform?monthly/quarterly?close?process,?ensuring?that?general?ledger?is?well??maintained?and?closed?out?in?a?timely?and?accurate?manner.?Also?recommend?and??develop?processes?to?enhance?the?efficiency?of?the?closing?process.
Monthly?balance?sheet?accounts??reconciliation?sheet?preparation.
Prepare?standard?management??report?to?the?management?team,?like?T&E?monthly?spending?report…
Assist?finance?manager?to??prepare?corporate?reporting?packages?under?DHR?accounting?and?tax?requirement.
TAX
Responsible?for?local?tax??declaration?and?other?government?declaration?if?required.
Monthly/Yearly?closing??preparation?including?supporting?documentation?for?local?taxes?return.
????????????????????????????????????????????????????????????????????????VAT??returns?preparation?and?processing?if?required.?Processing?and?checks?of??documents?for?audits?and?tax?controls.
職位要求：
At?least?5?years?working?experience?in??relevant?area?in?MNC?company,?with?team?management?experience?is?a?plus
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Familiar?with?AR,?TAX,?FA?&?GL??functions?and?familiar?with?SAP.
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Good?English?written?and?communication??skills
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Familiar?with?Local?and?US?GAP.
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With?audit?experience?is?a?plus
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Bachelor?degree?or?above
