Finance (MJ001435)
Job Description
Your Responsibility
- Routine works: payment application of banks, approval of payment and reimbursement, etc.;
- Monthly closing works: cash journals, supplier clearance, reclassifications, accrual of reimbursements, balance sheet reconciliations, etc.;
- Maintenance of vendor master file to SAP
- Support other team member of finance department
Our Requirements
- Bachelor degree in accounting, finance or relevant fields.
- Good command of working English.
- Excellence in MS office.
- Meticulous, attentive to details.
- Fast learner with strong communication skills.
- Familiarity of SAP/OA system is a plus. ?????2025?10?09? ?????1?