岗位是短期替代岗，6个月合同期，保险公积金齐全。

Be responsible for 3rd party vendor& intercompany payment process and process related accounting books

·Review employees reimbursement;

·Prepare monthly/quarterly B/S accounts reconcilation,analysis report as requested;

Support on GL account confirmation in PR system;

·Pertorm monthly end closing activities such as accrual,reconciliations etc;

·Accounting filing.

·Support internal/extenal audit

·Timely report and follow uo outstanding issues and promptly feedback with solutions

·Other Ad-hoc project and activities assigned by manager.

·Perform other duties as required.

Qualifications

Bachelor Degree or above in Accounting or Finance;

·At least 3 year accounting work experience SAP experience is preferred;

·Good inter-personal skills communication skills and professional ethics, customer oriented and team work spirit, good time management

·Ability to problem-solve indeoendently in an ambiguous and fast paced environment;

·Good command of English & Mandarin

·MS Office proficiency with advanced Excel

·Ability to satisfactorily complete position training and comoliance

requirements