Requirements:
• Perform day-to-day financial transactions and activities under the respective SSC function (e.g. Procure-to-Pay / Order-to-Cash / Record-to-Report, etc.)
• Assisting with month-end closing procedures, including preparation of reports and reconciliation of accounts
• Ensuring compliance with company policies and procedures related to the respective SSC function
• Participate in internal and external audit procedures
• Ensure assigned tasks are performed efficiently and in a professional manner
• Contributing to continuous improvement initiatives to optimize service quality
• Performs other duties as assigned by direct superiors and managers
Skills :
• Effective communication skills
• Good teamwork spirit, can work under pressure
• Good analytical and problem-solving skills
• Good attention to detail and strong execution ability
Qualification:
• Bachelor’s degree, major in Accounting, Finance or other related disciplines
• Good command of read-write English
• Good knowledge of accounting principles, regulations and good practices
• Proficiency in SAP and MS Office applications
• Primary certificate, intermediate certificate is preferred
• Working experience in finance and related positions is preferred
注:具备良好的英语读写能力