Job Description

Key Responsibilities:

• Invoices/PO collection, supporting documents verification, 3-way match check
• Enter invoices into Oracle
• Cash book and bank reconciliation
• Issue invoice and verify VAT invoice
• Foreign currency collection& payment declaration
• Voucher filing
• Assist with monthly tax return filing and tax reporting
• Conduct market research related to the industry and finance

Job Requirements

• Major in Accounting is preferred (but open to other majors with finance, business and accounting knowledge)
• Can work at least 3 days per week;
• Ability to commit more than 6 months is a plus
• Attention to details
• Responsible, detail focused, patient, and highly motivated person
• Good communications skills in both English and Chinese
• Proficient in MS Office