This intern will aid in financial analysis preparation, support data collection activities, reconcile BI reports to HFM/Oracle reports along with other ad-hoc projects.

1. Assist in accounting document archiving
2. Check prepayment status and track invoice collection
3. Issue and send invoices to affiliated companies
4. Reports foreign incoming payment to SAFE
5. Input VAT reconciliation at month end
6. Other ad hoc tasks assigned by manager

Requirements:   

Work Hours:  Standard hours are 9AM-6PM but flexible based on intern’s availability.

Safety Training:  A new employee hired to perform the duties of this position is required to be provided New Employee Training by a qualified individual or through the online training system.  Additionally, an employee must be provided further training if a job duty/task has changes that will affect the health and safety aspects of that employee’s position.