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61 Daily Booking and Monthly Closing
61 Projects Reporting and Analysis
61 Coordinate with government offices
61 Others tasks assigned
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61 Input invoices and journals in JDE system
61 Employee travel expense reports processing
61 Maintain employee timesheet system
61 Prepare intercompany billings/invoices and commercial invoices for all 3rd party projects, Issue VAT dedicated invoices
61 Work with bank for project related receipts and payments, prepare bank reconciliation, daily bank account balance reporting
61 A/R, A/P Control
61 Revenue and Cost, GM Control and Analysis
61 Other Additional Assigned Tasks
13
Internal:
61 Projects Heads
61 Operation Dep.
61 BD Department
External:
61 Suppliers/Subcontractors/Clients
61 Audit Firm
61 Bank
61 Government office, such as Tax Bureau, SAFE, etc.
Function Requirements:
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61 Finance or Accounting bachelor degree
61 Over 3 years financial working experience
61 High ethical standard
61 Proficient in English both on Speaking and Writing
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61 Ability to effectively communicate across functions
61 Ability to improvise
61 Proficient in Microsoft Excel, JDE