1． Review 13 week cash forecast;
2． Review vouchers in finance system;
3． Arrange payment, review & verify supporting documents
4． Review and monitor the month-end closing and related reporting
5． Provide other receivables estimation and variance analysis;
6． Prepare AP/OP/OR/Prepaid analysis report;
7． Support annual audit project and provide relevant data and information;
8． Manage ad-hoc projects.
1． University degree, major in Accounting or Finance is preferred, professional qualification is an advantage;
2． At least 3- year of relevant working experience;
3． Able to work under pressure, strong drive to overcome difficulties and finish assigned tasks before deadlines.
4． Strong interpersonal skills and communication skills;
5． Fluent language skills (both written and verbal) in English.
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