· Validate employee reimbursement, vendor payment according
company policy and regulation.

· Prepare employee payment and vendor payment weekly.

· Manage bank balance, currency conversion, fund transfer and
time deposit.

· Prepare the documents for overseas inward collection and
outward payment.

· Prepare accounting voucher related to bank.

· Manage good relationship with bank. In case of business
required, changing bank signature, open or close bank account.

· Check bank balance weekly and report cash status to
Corporate Treasury Dep. Monthly.

· Complete monthly bank reconciliation.

· Issue tax invoice to customer.

· Tick and deduct the input vat on the tax platform monthly.

· Prepare reports required by Framatome and government, such
as internal Tiga report, SAIC Annual Report.

· Sorting and binding accounting documents/vouchers monthly
and timely. Archive financial documents in electronic version under financial public disk completely and timely.

· Accounting work for Company Labor Union such as payment, keep
accounts.

· Physical count of fixed assets.

· Other responsibilities assigned by Finance Manager.

Qualification 任職資質(zhì)

· Bachelor degree or above in accounting major.

· 1-2 years working experience as cashier in multi-national company.

· Proficiency with MS Office Tools

· Familiar with TAX system and Kingdee system

· CET 6，Working Language: English,Fluent speaking and writing

· Mature, Team spirit, Proactive