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:
- Full Time
- 1 Year Contract