1.Responsible for bank related issues, prepare payment & receiving documents, etc.
2.Prepare detailed supporting documents base on the requirement of bank and tax bureau
3.Handle daily expenses checking, reimbursement and including payment to supplier and employee in E-Bank
4.Responsible for bank voucher for month end/year end closing and filing vouchers.
5.Other work assigned by supervisors
Requirements:
1.Major in accounting/tax
2.Be able to reading in English
3.High competency in MS Office – especially Excel
4.Good communication skills
5.Be able to work for at least 6 months