Title: Finance Assistant

Description:

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:

Apply now »