?POSITION OBJECTIVE
Manage all financial related payment and keep business records and ensure all the payments are for business use for the office.
Supervise BJ finance team and ensure sales office SGA expense are made and booked timely and accurately.
Tax review and control for BJ office
?MAIN RESPONSIBILITIES
Office payment; Supervisor and use bank account strictly for salary， rent， travel & entertainment， office supplies expenses.
Monthly closing. Issue Debit Notes， Count cash box， check bank book tight to JDE.
Tax issue: Tax declaration and other tax issue.
Audit: Supervisor BJ finances team to do audit.
Report: Prepare analysis report request by management team.
?SCOPE
Issue cheque to pay expenses for the operation of the office， with the authorized approvals.
Take responsibility for accounting and tax in BJ office.
?JOB COMPETENCIES， AND COMPETENCY STANDARD NEEDED
Fluent in communications in the English language (spoken， written， reading and listening).
Good interpersonal skills and able to work independently.
Good planning， organization and priority skills.
Able to operate computers， especially MS Word applications， well.
?EDUCATION/TRAINING/EXPERIENCE
University graduated， majored in accounting or finance related.
Good knowledge of MS office tools.
Excellent communication skills;
Supervisor experience at least 2 year.
Conversant in English read & written
Willing to work more stable.
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