Fixed Assets

• Review PR as Capital Approver

• Conduct FA daily operation, I.E addition/disposal/transfer

• Complete month end closing activities & prepare FA related MJE

• Prepare & submit monthly reconciliation and reports

• Provide internal and external audit support as required

• Coordinate physical verification
  

• Bank Recon

• Perform bank account reconciliation by comparing Trial Balance with Bank Statement

• Identify the owner of bank open items and assign to the owner for further follow up & resolution

• Prepare MJE for bank charge and bank Interest

Strictly follow RCM and comply with Policy for both above two procedures

BASIC QUALIFICATIONS

• Accounting knowledge

• Fundamental accounting compliance mindset

• Smooth communication & relationship skills

• Good written & oral English ability

• Familiar with Microsoft office – Word, Excel, PowerPoin

• Bachelor’s degree majoring in Finance, Accounting, or other related field

• Could be fulltime intern or as least work 4 day a week and 6 months


PREFERRED QUALIFICATIONS

• SAP/E1 ERP experience is preferred

• Accounting certification is preferred
  

上班地址：软件园12号楼

所属部门：总帐组

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