Key responsibilities
- Prepare vendor payment application form & check expense application, send to Chief Accountant & Financial Controller for approval. Prepare payment report and send to GM for approval.
- Handle transaction related to AP/GL/FA/GL account.
- Follow up the outstanding account.
- Verify financial vouchers to make sure they are legal and qualified before approval.
- Prepare for accounting transactions and journal entries for all accounting business.
- Monitor the cashlfow activity and banking statement to ensure accuracy and correctness.
- Provide analysis report on time according to supervisor’s requirements.
- Conduct accounts reconciliation and analysis.
- Preparation for month end journals, accrual and reviewing of all relevant expenses.
- Co-ordinate the internal and external auditing.
- Prepare for manufacturing related analysis & maintain std cost.
- Conduct vendor accounts reconciliation and analysis.
- Smooth & implement the work process.
- Cooperate with China team to provide the information required for local Finance shared center.
- Ad hoc assignment.
Job Requirement
- Bachelor Degree in Accounting, Finance or related field is required.
- Over 4 years’ working experience in the manufacturing industry.
- Well versed in accounting/ local tax law / customs laws/ foreign exchange administration policy.
- Strong oral and written English communication skills; Proficiency in Chinese & English is preferred.
- Strong learning ability, good problem-solving skills, a good team player.
- Good computer knowledge, excellent ERP operation skill, especially QAD,Misa.