Job ResponsibilityTimely support and accurately maintain accounting transactions as well as analysis of financial and management information:
Perform day-to-day accounting activities for accounts payable according to Company's policy and statutory requirements.
Process payment in accordance with the limit of authority and payment cycle.
Prepare monthly bank reconciliation, journals, bank confirmations and accrued expenses, etc.
Monitor funds transfer and bank balance of expenses account to ensure sufficient funds for payment.
Prepare the monthly balance sheet schedule and ensure that the balance sheet items are properly accounted for.
Ensure proper maintenance and completeness of accounting documentation and records.
Work closely with the relevant parties to resolve accounting-related issues.
Job RequirementsJob Benifits
