Accountant III

REQ: REQ-113844 Finance

  • Shanghai, China
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Transaction Review

  • Review concur expense and vendor invoices, prepare bi-week payments to vendor and employees;
  • Research and analysis of general ledger accounts to ensure proper recording of transactions (in accordance with GAAP standards and company policy) and to book necessary adjustments as required.
  • Review and compile required documentation for to ensure complying with required control processes and procedures (i.e. monthly basis)
  • Timely booking and payment proposal initiate with valid invoices, contracts, purchase orders, etc according to company policy;

 

Payment initiate

  • Proceed cash transactions; ensuring proper booking and reconcilement to bank statements on a bi-week basis.
  • Other cash responsibilities include booking various manual journal entries within both the General ledger and Account payables modules;
  • Verify expense payment request according to company policy in accuracy and timely manner.

 

Monthly closing process

  • VAT invoices verify and reconciliation;
  • Assist to monthly closing process to ensure related accounts and report accuracy on timely basis;
  • Support fixed assets monitor and booking accuracy on monthly basis;
  • Prepares schedules & graphs to significant trends for management as required.

 

Ad-hoc Project support

  • Provides support on local ERP system set up;
  • Support financial controller on Procedure improvement and cost optimization;

Other duties as assigned based on company development requirements

REQ: REQ-113844 Finance

  • Shanghai, China
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