Responsibilities:
Responsible for payment, book-keeping, and providing office administrative support.
Ensure compliance of internal control policy and procedures.
Prepare weekly cash flow reports and forecast.
Prepare B/S schedules, bank reconciliation and vendor reconciliation.
Requirements:
Diploma / degree holder in Accountancy.
At least 3 years of working experience in MNC.
Well versed in MS Excel Office including Excel, Word, and Power Point; experience in using SAP is a definite advantage.
Must be a team player with a positive attitude, self-motivated, detail oriented, well organized, independent and able to meet tight deadline.
Good command of both English & Mandarin.
Iease apply the job via Job852.com!