国民油井华高（北京）投资管理有限公司

Description - 
- Making entries to ERP system for various expenses, payrolls and account payables, identify correct expenses category
by different accounting codes and cost centers;
- To check/prepare various expense/payment applications in accordance with related financial regulations and company
policies, and liaising with approvers and NOV China payment centers to complete the payment process
- Coordinate and make AP Payment Plan on monthly basis
- Make reconciliations with both inter-company and 3rd party vendors and service providers
- Responsible for the declaration of the cross-border remittance transactions based on SAFE regulations
- Making entries to ERP system for various payments including domestic and overseas, and collection transactions
- Responsible for safeguarding company receivables notes and timely prepare statistics reports
- Monthly expense accrual and amortization;
- Coordinate with team for SOX document preparation
- Supporting annual legal documentation or license renewing
- Keep an orderly and clearly filing of company contracts and other official documents
- Coordinating with operation departments on daily work, providing supporting per finance point of view
- Complete other tasks assigned by managers

Qualifications 
1. Bachelor Degree above, major in Finance, Accounting and other related
2. Have Finance internship or work experience is preferred
3. Good command of English, computer and communication skills
4. Team work spirit as well as patience and carefully working attitude