Roles and Responsibilities 1. Handle local Financial bookkeeping and account closing in project site. 2. Collect local Financial data and report to headquarter. 3. Liaise with local banks and manage bank accounts, payments. 4. Local Tax declaration on time and without error. 5. Work with project team for company auditing. 6. Check with headquarter cash flow and payment reimbursement situation. 7. Normally check with headquarter AP, Inventory, Fixed assets situation, give suggestions for risk control. 8. Check original payment receipts and handle all payment and reimbursement action. 9. Edit weekly cash flow report for project capital use in time and without error. 10. Strictly manage cash, seal, cheque, blank receipts and keep safe. Qualifications Requirements 1. Financial or Accounting major. 2. Qualified accountant with at least 5 years’ experience . 3. Hold equivalent professional certificate. 4. Proficient in Microsoft office suite and with ERP financial system knowledge. 5. Improvement and standardization of processes. 6. Full skills of financial accounting. 7. Capacity of internal control and risk control thoughts,active and careful personality, team cooperation spirit. 8. Must be willing to undergo a background check, in accordance with local law/regulations. 9. Fluency in English and local language mandatory. 10. Accept oversea long term business travel.