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l Payment process ? 3-way match for po invoice, make sure all the invoice posting is compliance. ? Identify the potential issue in payment process. ? Experience in Concur/OA is a plus. ? Month end closing and group management closing. ? BRS regular analysis and check of accounting data, identify and follow up the problems in a timely and accurate manner. ? To prepare data for statutory/statistics/tax reports per local China policy ? Input-VAT reconciliation l Audit, internal control and compliance ? Support for data preparation of audit, internal control and compliance l Transition ? Experience in project transition, experience in SOP preparation. Job Requirements and skills: l Experience background ? Experience in SAP is preferred, with good knowledge of Microsoft Excel, Word, and PowerPoint. ? Experience in SAP migration is a plus ? Experience in project transition, experience in SOP preparation and review. ? Bachelor/above degree, major in accounting is preferred ? 1-5 years full-time related working experiences, management experience is transition phase is preferred. ? BPO/SSC experience will be preferred l Relationship maintenance ? Work with other internal teams, such as Master Data, Procurement and General Ledger, to ensure end-to-end process efficiency ? Closely communicate with SAFE, Bank or other bureau for the case. ? Manage day to day interaction with local finance and global GBS team effectively ? Excellent oral and written communication ability in English.