Responsibilities:
1. Check staff expense & vendor payment and book them in finance system.
2. Prepare payment list and make reconciliation for AP.
3. Perform month-end closing related with intercompany, AP invoice, bank recording, etc.
4. Handling withholding taxes for overseas payment.
5. Responsible for tax declaration and Chinese Financial Reports preparation.
6. Monthly Statistics Bureau report preparation and declaration.
7. Annual audit support.
8. Other special tasks arranged by Finance Manager.
Qualification:
1. Bachelor’s degree, major in accounting.
2. Over 5 years of working experience in accounting.
3. Good knowledge of accounting, local tax, and banking regulations.
4. Be familiar with SAP AP module.
5. Good Excel skills.
6. Good communication and problem-solving skills.
7. Proactive, organized, reliable, patient, fast learner.
8. Fluent in spoken and written English.