工作环境优美 发展前景好 优秀团队
This position is required to: 
1.Prepare Staff Expense Reimbursement and Suppliers Payment 
2.Out-of-Pocket Expense Back-up preparation 
3.Prepare Client Code & Project Code opening application 
4.Issue the tax invoices and prepare the submission of stamp tax 
5.Participant in audit 
6.Daily/Weekly/Monthly reporting maintenance 
7.Filing all types of Journals/documents 
8.Other finance related work 

Requirement: 
1. Major in accounting or finance is a plus; 
2. Good interpersonal communication skills; 
3. Self-motivated and willing to take challenge; 
4. Process oriented and hands on, driving for results 
5. Good at English reading and writing