MELON EDU

Record data to accounting systems timely & correctly
In charge of all payments process, including AP transaction
Perform the processing and recording of accounts payable transactions and ensure that all invoices are paid accurately and in accordance with Finance policies and procedures
Cash and bank reconciliation, check cash flow correctly and sufficiently
Manage the processing of cash receipts, recording of revenue and receivable and work closely with the Supervisor to ensure that revenues and receivables in the system are recorded timely and accurately.
Perform the processing of expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries.
Calculate salary and KPI for all staffs
Manage the stock daily to ensure matching of data between warehouse and software
Build and test the internal system
Follow delivery status orders, trace and track orders, Make sure they send the correct orders to the customer
Prepare tax report (VAT, WHT, CIT...) and other regulatory statistics reports
Prepare monthly financial reports, quarterly reviews, etc.
Work with Tax authority, Auditing Company, Parent company if necessary. Other assigned ad-hoc duties when requiredFemale, graduated majoring in accounting, auditing, finance at university level or higher;
Requires at least 03 year of experience in a similar position
Strong English language skills (or Chinese is an advantage)
Experience with accounting system, strong computer skills (Microsoft Office)
Careful, meticulous, diligent, honest, good communication.-Income: Fixed salary: 15.000.000 - 18.000.000 (negotiable salary) + work efficiency bonus. (Average 18-20 million/month)
-Official employees receive 14 days of paid leave; Bonuses on holidays and Lunar; Enjoy social insurance, health insurance... according to general regulations of the State.
-Traveling, teambuilding 2-3 times/year,...
-Some other special incentives