Book keeping for daily transactions including sales, purchase, staff reimbursement and all others.

• Invoicing: issue VAT Fapiao

• Accounts Payable: prepare and post payment to supplier /employees

• Travel expenses check and review

• General ledger booking

• Maintain and prepared related tax records

• Maintain accounting-related documents and records

• Assist internal audit and co-operation with external auditor

• Conduct inventory counting

• Generate financial reports as required by finance instruction

• Follow the compliance of legal and tax regulation, group Finance Instructions and SOX control

• Follow the instruction from Accounting Manager and senior management

• Support other departments to carry out daily business

• Be familiar with Microsoft Office, especially in Excel and Word.
• Guaranteed attendance of more than 3 days per week

上班地址：上海市静安区武宁南路1号越商大厦5层