Finance Specialist
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Job Description
1. Support data collation and release of monthly operating reports. (Platform cost allocation management, labor cost management by product domain, etc.)
2. Manage the reimbursement of the local team, get familiar with the reimbursement process and requirements, support the local team to complete reimbursement according to compliance requirements, organize Q&A training on partial reimbursement, publicize the reimbursement compliance of partial reimbursement, and ensure reimbursement compliance.
3. Manage general procurement POs. Check whether the bill is reasonable, whether the amount submitted is consistent with that in the attachment, and whether there is corresponding approval. Analyze abnormal POs, long overdue unclosed POs, long overdue unpaid POs, and unaccrued POs. Drive business improvement and ensure that costs are recorded correctly and reasonably.
Employment Type
Full Time
