Post purchases invoices in SAP: Ensure invoices are correctly and timely input into system
Post employee expenses vouchers: Ensure invoices are correctly and timely input into system
Payable report: AP ageing & GR/IR open items reporting & analyzing.
Filing & maintaining documents for Bel China.
Prepare periodic payment list & check supporting documents for payment processing.
Perform the monthly, yearly closing process for Bel China entity
Submit the financial package of Bel China in group consolidation system.
Yêu cầu ứng viên
Graduated from University
Well known accounting knowledge will be advantage.
Chinese is a must,fluent in reading and writing skill
English communication
Knows and applies correctly basic accounting principles and Group policies and procedures
Identifies accounting process inefficiencies and suggests improvements
Assist in closing related activities by ensuring all closing entries related to his/her scope are posted and controls are performed
Able to provides clear explanation on documents he/she delivers
Able to review and analyse accounting entries in order to ensure the Integrity and reliability of data and its compliance with internal & external accounting policies, in relation with other departments of the Group
SAP experience is preferable
Quyền lợi/Phúc lợi
Having chances to get attractive company bonus every month/year
Company trip once a year + Joining party
Salary and position is reviewed 1 time a year
Bonus by individual ability and company’s performance.
Social insurance, health insurance, unemployment insurance and other benefits