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Main Tasks

1. Trade up transaction registration
2. Review China Customer Invoice in NS with Sales Report/Contract
3. China Monthly stock taking
4. Review China Expense report
5. China Monthly Accrual Expense information collection/reviewing and booking
6. non-China accounting entry preparation and closing
7. non-China payment review and process
8. Year-end closing and audit
9. non-China Fund request
10. Distributor AR follow up
11. Ad-hoc requirement

Requirements:

1. At least 5 years work experience in GL
2. English Workable
3. Experienced in APAC is preferrable
4. Bachelor degree