Job Description
– Collect accounts payable invoices, check and summarize original vouchers and invoices, and submit to the accountant.
– Verify payable bills from truck fleets, shipping companies, and customs brokers.
– Record daily journal entries.
– Reconcile receipts and payments.
– Prepare daily cash flow statements.
– Handle bank remittances, transfers, and check issuance.
– Manage deposit and refund payments, and track deposit ledgers.
Job Requirement
– 1 year of accounting related work experience, Chinese is preferred
– Proficient in using Excel and other office software, experience in using financial software is preferred
– Bachelor’s degree in Accounting & Finance
– Careful and conscientious work, strong sense of responsibility, good communication and coordination skills.