Job description
Employees in this job must correct, process and reconcile a wide variety of accounting documents such as invoices, departmental billings, employee reimbursements, cash receipts, vendor statements, and journal vouchers; review and code financial information; prepare and process documents to disburse funds, make deposits and prepare reports; compile and review information for accuracy; and maintain records. Work is performed by applying knowledge of accounting terminology and using spreadsheets and SAP systems.
Skills, knowledge and working attitude required
Familiar with bookkeeping process and has relevant experience
Skill for data entry at SAP system
Understand the import and export trading business
Good learning attitude
Flexible time for work when financial manager request
Enthusiasm for help the company with Chinese background
Excellent communication skill with managers and colleagues
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