1. Collect and review reimbursement documents and original documents of corporate expenses.
2. Check the amount of intercompany transactions and arrange invoicing.
3. Perform monthly closing/ budget process and COGNOS reporting.
a) IC matching with other entities,
b) Finish the monthly reporting packages timely and accurately;
c) Clear all reconciliation differences of the reporting packages.
4. Assist the supervisor to communicate with various departments and prepare corporate budget.
5. Assist in corporate expense comparative analysis (AC vs BU).
6. Assist the supervisor to review financial statements under PRC principle.
7. Assist in joint annual inspection and final settlement.
8. Coordinate with external auditors for the auditing.
9. Ad hoc tasks assigned by supervisor.
Job Requirement:
1. Bachelor degree or above, majored in finance or accounting; CPA or similar qualification is a plus.
2. At least 1 years finance experience,basic finance or accounting knowledge.
3. Fluent business English;
4. Excellent skill of Excel, good at Word and Powerpoint; SAP or other software experience is a plus.
5. Excellent data mining skills and information summarize skills.
6. Good analytical skills and the ability to perform work quickly and accurately.
7. Good communication skill, team player.
8. Be able to work under pressure.