· Check stores daily sales, reconcile with system and bank account; Monitor store staff to deposit sales proceeds timely 检查门店日常销售额,与系统和银行账户核对,监控门店人员并及时存入销售收入
· Monitor compliance of local teams with Corporate policies in procurement, travel and expenses, etc. in the process of purchase and expense transaction handling 监督团队的采购等各项费用报销是否符合公司规定
· Reconcile inventory system for month end closing, Processing month-end journals, Handle the filing of AR supporting documents and relevant agreements 月末检测库存是否与系统一致,处理日记账,处理应收账款支持文件和相关协议归档
· Handle internal fund transfers to maintain a healthy cash flow position 处理内部往来,保持现金流健康
· Perform random store sales audit as part of company's internal control process 执行门店销售审计
· Monthly financial and management reporting 月度财务及管理报告
· Ad -Hoc projects临时项目
Job Types: Full-time, Permanent
Schedule: Monday to Friday
Experience:
Accounting: 1 year (Preferred)
Bookkeeping: 1 year (Preferred)
Licence/Certification:
Australian driver's licence (Preferred)