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Job Description
- Vouchers auditing and posting in SAP for all reimbursement and keep all of the supporting documents；
- Daily payment schedule release;
- In charge of entries of general accruals;
- Check the expenses reimbursement rationality
- Review and update the expenses reimbursement regulation;
- Monthly expenses floating report and analysis;
- Manage the petty cash
- Assisting Finance Manager in other aspects.
Job Requirements
- Bachelor’s degree in accounting or finance with 2-5 years working experience in expenses reimbursement .
- Strong accounting analysis ability and good problem-solving skills by good understanding on the business and critical thinking
- Good analytical and communication skills as well as related software (Excel, Word, PowerPoint)
- Experience on ERP tools, preferred on SAP
- Be diligent and ability to work independently with strong sense of responsibility and self-motivation
- Can work under pressure and keep up with strict timeline
