Job description:

1. Prepare and check vendor payment including invoice amount, supporting documents;

2. Purchase order creation and complete GR;

3. Monthly AR recon with the DTC channel and distributor;

4. Support on monthly provision/accruals/other adjustments during period end closing;

5. Monthly Balance Sheet account recon review ensure follow up action for outstanding items

on time;

6. Support to issue quarterly inter-company debit note and ensure inter-company balance can

be reconciled

7. Perform monthly VAT, quarterly stamp duty tax filing accurately;

8. Cash and bank management and maintenance;

9. Coordinate with internal and external auditors;

10. Complete the external reports declaration;

11. Other tasks assigned by line manager.



Requirements:

1. Bachelor degree, majored in accounting other related;

2. 2 years or above accounting related experience is required, preferred in foreign invested

companies, experience in retail industry (especially in E-commerce platform) is strongly

preferred;

3. Proficient in MS Office, Good understanding of US GAAP, IFRS GAAP and PRC GAAP;

4. Self-driven, sense of responsibility, and be able to work independently and under pressure;

5. Eager to learn new things and willing to work beyond the scope (still in Accounting &

Finance field);

6. Good command of English in written and reading.