Responsibilities:
- Assist with period-end close process. Reconcile systems, prepare and post journal entries. Reconcile various balance sheet and income statement accounts
- Prepare monthly management reports, analyze and review the business performance of the bank and different business sections
- Monitor and analyze the balance movement/ aging of suspense/ bridge accounts and AP/AR accounts.
- Communicate with relevant parties for transactions details and predicted clearance date of these accounts
- Collect supporting and monthly reports/ application forms from relevant parties
- Prepare monthly/ quarterly monitoring reports of suspense/ bridge accounts and AP/AR accounts for management review
- Review and enhance district financial internal controls via through policies, procedures, and guidelines. Identify weaknesses in internal control, evaluate risks, propose solutions and implement solutions

Requirements:
- University graduate, major in Finance / Accounting / Business
- At least 3 year relevant accounting experience in banking industry
- Good base knowledge of theory/ principles of banking product
- Familiar with common PC application, including Chinese input, excel, pivot table, vlookup and so on
- Excellent Chinese report writing skill
- Completed professional examination preferred but not necessary
- Candidate with less relevant experience but with higher academic/ professional qualification will also be considered