1.Monthly bookings and accrual & provision tracing;

2.Payment (RMB and FX) including DP and payment risk control;

3.Aged items control & accounts clean up;

4.Asset and investment project affairs handling;

5.Selected cost center control;

6.Support implements document filling;

7.Tax related topic including VAT, Non-trade WHT, Stamp tax & Tax refund application;

8.Perform other tasks / responsibilities assigned by the line manager. 

1.Bachelor’s Degree or above, major in finance or accountant related preferred；

2.Basic English language skill, including oral and written；

3.Be familiar with financial administration；

4.Use skillfully SAP software and MS Word, Excel and Power point；

5.Power BI /Phython or new digital tool experience will be a plus.