Number of Applicants
:000+
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Responsibilities
1. Receive, verify, and process cash, cheque, or other payments from customers, employees, and other parties
2. Issue receipts and record transactions accurately in a timely and careful manner
3. Execute cash payments to employees, customers, suppliers, or other parties or for approved expenditures or refunds
4. Count cash carefully to ensure that figure is in accordance with SAP
5. Responsible for bank business including domestic and oversea bank payment and coordination
6. Recognized VAT from supplier/employees in Tax system
7. Responsible for Alipay account reconcile and transfer monthly
8. Foreign exchange declaration of foreign currency receipts
9. Other tasks assigned by superior.
Requirements
1. Bachelor degree in Finance or Accounting with Certificate of Accounting Professional.
2. Well informed in current financial subjects and policies, accounting, tax laws, and bank settlement service.
3. Good reporting and communication skills in both English and Chinese.
4. Careful and accountable willing to take over responsibility, work independently, meet deadlines and work under pressure.
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