【Responsibilities】 1. Capex forecast and monitor the usage of approved Capex. 2. Prepare accrual, provision, and prepaid expense. 3. Complete movement schedule of bad debt, impairment of FA, Bonus, Deferred Tax etc. 4. Complete Balance sheet reconciliation in Assure Net. 5. Prepare monthly management reporting pack by BU, providing GAP/variance analysis and explanation. 6. Prepare monthly statutory reporting pack then work together with tax supervisor to complete monthly submission. 7. Prepare rolling forecast by BU and items. 8. Track and follow up long aging or abnormal items of other receivable and deposit. 9. Support in the accounting activities of labor unit funds. 10. Ad hoc jobs as assigned.

【Requirements】 1. Bachelor’s degree in accounting/finance or related field. 2. Have 3 years related experience, MNC background is preferred. 3. English CET-4 or above. 4. Priority of mid accountant certificate.