Responsibilities

Process daily billing jobs done timely and accurately, both JDE billing printing and VAT fapiao issue to customers for tax purpose. Process account payable transactions for Qingdao branch, such as checking 3rd party payment requests, verifying invoice, to ensure expenditures are charged to appropriate accounts timely and accurately. Coordinate with BOC for all banking related activities, such as ebanking payment, cheque purchasing , cash withdraw, bank mandate change etc. In charge of all tax issues such as liaison with tax bureau, monthly tax return, tax refund, tax filing. Perform AR/AP/GL closing activities in order to ensure branch monthly closing is completed in a timely and accurate manner. Ensure paperwork and and filing is up-to-date. Provide support in annual external audit process and other tasks assigned by supervisor

Requirement Bachelor year 3/4  in accounting or finance is preferred Proficient in English and Mandarin, written and oral Strong sense of responsibility and capability of quick learning Good knowledge of Excel, experience in JDE is a plus Excellent communication skills

Attendence Requirement At least 3 days a week, last for 10 months