Job Responsibilities

• Performs reconciliation with finance department 
• Performs reconciliation with suppliers and manufacturers
• Prepares business related report at a regular basis
• Assists in checking accounts receivable and accounts payable items in general ledger
• Prepares related accounting report at a monthly basis

Qualifications

• Bachelor degree with a major in accounting, finance or related
• 2~3 years domestic working experience in accounting, retail finance or floor plan operation
• Knowledge and experience in auditing or finance industry are preferred
• Can communicate well in English (both written and spoken)
• Strong skills in Microsoft office suite
• Commitment to job, conscientious, detail-oriented, dependable, with good team work skills

岗位职责

• 日常业务数据复核
• 负责每日的银行账目和供应商、原厂商业务系统数据的审核和调整
• 定期编制和整理业务报告
• 协助总账核对应收和应付项目
• 月末填报监管当局部分报表

岗位要求

• 会计、财务或相关专业本科学历
• 2~3年以上国内财务、零售金融或库存金融工作经验
• 有审计事务所或银行工作经验优先
• 良好的英文口头及书面表达能力
• 熟练应用办公软件。
• 敬业、责任心强、严谨踏实， 有团队合作精神