会计助理

一、工作职责

l Check expense claim forms, review AP entries and clear payment in accounting system.

l 检查费用报销单，审核应付账款账簿记录，清算账目。

l Deal with vendor and inter-company transactions, review invoice and PO before place payment request.

l  处理供应商及内部往来交易，审核发票及订单，处理付款申请。

l Support cash flow forecast preparation, B/S reconciliation and expense reports.

l 协助准备现金流预测、资产负债表对账及开支报告。

l Vendor invoice booking in Oracle (or K3) and bank payment, vendor statement reconciliation.

l 供应商发票入账及银行付款处理，核对供应商账单。

l Other ad hoc tasks assigned.

l 其他部门安排的任务。

二、任职资格

l University or above with major in Accounting or relevant.

l 大专及以上学历，会计或相关专业。

l Above 3 years’ experience in finance and accounting area.

l 三年以上财务/会计工作经验。

l Familiar with Chinese tax laws & regulations.

l 熟悉中国税收法律法规。

l Proficient in Excel.

l 熟练运用 Excel 等办公软件。

l Good communication skill.

l 良好的沟通能力。

l Be able to communicate in English, both oral and written.

l 良好的英语听说读写能力。

l Self-motivated, can work under pressure.

l 能承受工作压力，具有较好的自我激励能力。

l Knowledge in Oracle and K3 accounting system will be an advantage.

l 有 ORACLE 或金蝶 K3 系统经验者优先。