Job Title: Accounting Assistant I 費(fèi)用審核

Responsibilities:
Under direct supervision, performs a variety of routine accounting clerical work such as checking routine accounting records for accuracy, updating accounting schedules, updating balances, and preparing standard reports.
1. Be Responsible for employee reimbursement audit, monthly volume is 600~700.
2. Be Responsible for weekly routine call with employees to explain company policy and audit issues of employee disbursement request.
3. Be Responsible to provide travel policy training to new hires.
4. Be Responsible to manual book all employee expenses payments into local legacy K3 system.
5. Be responsible to prepare Oracle ADI entries of all employees’ expense reports from K3 to Oracle GL during monthly closing
6. Be Responsible for month-end employees’ expense accrual and prepare ADI entry for Oracle GL during month-end closing.
7. Support external and internal audit of OIE related items.

Education, Experience and Qualifications:
1. Bachelor degree with major in Finance,
2. 1 year working experience or high potential fresh graduate.

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