Job Summary: Monthly and annual settlement
Business Breakdown
・Issuance of invoices to customers
・ Expense reimbursement (arrangement of receipts, cooperation with accounting companies)
- Organizing invoices with external vendors and collaborating with accounting companies
・Cash deposits, withdrawals, balance management
- Payment processing for each invoice and expense reimbursement
・Tax calculation, cooperation with accounting companies
・Receivables management
・Financial settlement management and other operations
Business Breakdown
・Issuance of invoices to customers
・ Expense reimbursement (arrangement of receipts, cooperation with accounting companies)
- Organizing invoices with external vendors and collaborating with accounting companies
・Cash deposits, withdrawals, balance management
- Payment processing for each invoice and expense reimbursement
・Tax calculation, cooperation with accounting companies
・Receivables management
・Financial settlement management and other operations
Required Skills:
・More than 5 years' work experience in accounting department
・PC skill (Word, Excel, PPT)
・PC skill (Word, Excel, PPT)