| Job Description
Verify suppliers’ invoices, reconcile suppliers’ statement ...Job Description
Verify suppliers’ invoices, reconcile suppliers’ statement of accounts and follow up on outstanding payable issues
Process Oracle transactions including Accounts Payable, Accounts receivable and general ledger
Prepare journal entries and account reconciliations
Support Month-end close activities
Ad hoc projects related to accounting support
Requirements
Bachelor’s degree in Business Administration or Accounting
3+ years of solid accounting experience in similar functions
China CPA preferred
Oracle experience required
Good written and oral communication skills ...
Synaptics
ID:222813| 2015/07/26/19点