Requirements:

1. Bachelor degree in Accounting

2. Good command of written English

3. Familiar with PRC bookkeeping and UF financial software

4. A minimum of 2 year relevant working experience

5. Patient and willing to work under pressure

Respoibilities:

1. Check and post GL manual entry to eure the proper and accurate booking;

2. Match vendor invoices and apply vendor payments in accounting system;

3. Reconciliation of bank statement and Prepare AP reports;

4. Coordinate with buyer & vendo on AP payment matte;

5. Prepare and update cash flow forecast;

6. Assist to prepare / update management / statutory accounts / schedules;

7. Complete all kinds of internal and external financial report. Provide finance data in regards to requirement of Government;

8. coordinate internal and external audit;

9. Assist with other ad hoc duties / projects.