Responsibilities & Roles
1. Check reimbursement bills for FIL/ICC DG/ Korea/Taiwan/Lion HK/Singapore based on the company policy;
2. Arrange all of payments for suppliers and employees;
3. Reconcile daily and monthly bank balance;
4. Make monthly closing on time.
Requirements
1. Bachelor’s degree majored in Accounting;
2. One year or above working experience;
3. Good English in reading and written, and English level similar to CET 4 or above.
4. Good at the Microsoft Office.
5. Strong team work spirit.
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