Responsibilities
Deal with the payment and accounting work by reviewing various kinds of invoices and documents. Responsible for the financial process of the KKTIX ticketing system, including monitoring the cash flow, handling refunds, and issuing invoices. Cooperate with the accountant in accounting audit, business tax, and other tax declaration work. Prepare monthly financial statements.Handle bank transactions, including cash withdrawals, payments, remittance/transfer operations). Manage petty cash appropriation requirements.Qualifications
Ability to work carefully, patiently, and with good communication skills. Ability to work independently with good number sense.