招聘人数：1 人
到岗时间：不限
Accountabilities
1. Check employee expense claim to ensure the reimbursement compliance with Company’s policy.
2. Be responsible for SAFE international trading balance system/goods trading monitoring system maintenance, to ensure the accuracy of foreign exchange receipt/payment.
3. Issue Bonds & LC, etc, communicate with Bank & SAFE for company treasury business.
4. In charge of department cascade meeting/Flash 30 meeting.
5. Check monthly payment proposal to ensure the accuracy, follow up the payment procedures and timely monitor accounting treatment by FSSC.
6. Prepared monthly state/local tax return and other related documents for tax payment/tax refund.
7. Be responsible for updating cash direct method/cash rolling forecast/loan/tax package related to monthly closing work.
8. Be responsible for other annual inspection works related to finance department.
9. Be responsible for Bonga/ARM/MDM system maintenance.
职位发布者
人力资源
最近在线时间：2015-03-25 11:03
联系我时就说是在 电力人才网 上看到的
