Your?Responsibilities
??Check?expense?claims?&?supplier?invoices?and?assure?approval?process?for?EOS?Shanghai?based?on?internal?guidelines?/?accounting?principles
Accurate?operative?bookkeeping?in?the?ERP?system?(e.g.?creditors,?debitors,?fixed?assets,?provisions,?bank?accounts)
Support?in?monthly?closing?process?of?group?reporting?package
Different?other?(ad?hoc)?administrative?and?commercial?tasks?(e.g.?related?to?local?audit,?tax?reporting,?projects,?budgeting,?cash?management?and?others)
Prepare?payments
Check?bank?payments
Ensure?all?financial?reporting?deadlines?are?met
Resolve?any?accounting?discrepancies?and?irregularities
Actively?communicate?within?the?team?and?with?other?departments?in?the?headquarters
?
????????????????????Your?Background
??Education?as?a?Financial?Accountant?or?equivalent?commercial?background
At?least?3?years?of?accounting?/?bookkeeping?experience
Excellent?computer?skills?(MS?Office,?especially?Excel)?and?experiences?with?bookkeeping?in?ERP?systems?such?as?ProAlpha?or?SAP
?Goodin?English?(in?writing?and?speaking)
Reliable?and?well?organized,?process-oriented
Keeping?deadlines?and?knowing?to?prioritize?even?under?time?pressure
Ability?to?work?independently
Confidential?handling?finance?matters?and?management?topics
Meticulous?in?processing?of?paperwork
Team?player?with?good?communication?skills,?internally?and?externally