Title:  Finance Assistant


The role specifically involves:


  • Process payment voucher scanning, including vendor payment & staff Claim
  • File accounting voucher, make voucher binding
  • Finance Due Diligence Report (FDD Report) Management: verify the FDD report status on platform; File the report, assign to team for review & approve; Follow up the review status; Coordinate with related parties for any outstanding queries
  • Contract Management: filing contract, assign contract Number and update contract log etc.
  • Administrator on Company Secretarial Task: maintain the general Com Sec information, track Board Meeting Record and support on Com Sec tasks
  • Assist on tax filing: input VAT verification, return & receipt download & filing
  • Other ad hoc tasks assigned by manager



Job Requitements:


  • Good command of Excel and basic skill on English communication
  • Good communicate skills and team cooperation
  • Conscientious with a focus on accuracy and attention to detail, and a proactive and flexible approach
  • Willingness to learn/develop new skills
  • Fresh graduate in accounting or economic major preferred




Working Time/ Period Requirement:


  • Full Time
  • 1 Year Contract