• Review and prepare vouchers for financial operations within the company, such as invoicing,

accounts payable, accounts receivable, and other financial transactions.

• Control and monitor of company fixed assets and reconcile against accounting system.
• Ensure accurate and timely reporting to supervisors and management teams.
• Visit banks and tax departments to perform relevant transactions.
• Correspond and work closely with various and other sections / departments for payments.
• Other tasks as assigned by supervisors and management team

• University degree in accounting, finance or equivalent degree.
• Minimum of three-year experience in accounting or finance field.
• Solid knowledge and experience in accounting best practice and with accounting tools and technologies, including accounting systems, electronic payment systems, electronic commerce, etc.
• Good abilities in English (read, write, listening and speaking) and Chinese language is a plus.
• Experience with accounting systems - QuickBooks, etc.
• Skills in a range of tools and technologies, including Microsoft Word, Excel, Internet.
• Ability to work under pressure and tough deadline and with great flexibility.