Main Tasks / Key Accountabilities
- Check traveling and daily operating expenses, handle the office reimbursement affairs.
- Make the cash vouchers and record the subsidiary ledger
- Responsible for control of accounts receivable and payable
- Deal with all kinds of bank business
- Check the courier fee, stationery expenses, calculate traveling & car expenses and etc. for further costs controlling purpose
- Other duties as assigned
Profile
- Timely and precise manner
- Detail oriented - Approaches work in a meticulous, thorough, and detailed manner
- Confidentiality - Can be trusted to keep sensitive information secure
- Quick learner
Education
- Undergraduate and above students majoring in finance, accounting, or related fields. Graduates in 2027 will be given priority.
- Those with relevant financial internship experience will be given priority.

Language Skills
- Good English skills (speaking, listening, writing and reading)
- Fluent Chinese
- German is a plus
Others
- Proficiency in computer (Excel, MS-Word, PPT, etc.)