-To be responsible for fund payment/gathering and cash journal/fund journal and daily cash flow report of branch office according to company finance policy.
-To be responsible for checking any kinds of reimbursement voucher according to company finance policy.
-To deal with products inbound/outbound entry and reconsolidation with logistical department according to the requirements of head office.
-To deal with AR/AP module and prepare relative analysis report.
-VAT invoices authentication in tax system；
-Any other temporary assignments.


PREREQUISITE JOB QUALIFICATIONS

-Bachelor degree or above,
-3+ years relevant work experience ,
-Familiar with relevant financial &taxation policy.
-Familiar with financial operation procedure of branch office,
-Strong team spirit and excellent inter-personal skills,
-Good thought and learning capability.
-Good skills in financial &office software.
-Fluent in writing and spoken English.