主要职责： Main duties: A. 会计方面： Accounting perspective 1. 检查所有的付款申请，报销申请和采购申请，提交审批。 Check all payment and reimbursement request and purchase requisition request and submit to Finance Controller to approve. 2. 往来账目的维护，公司各项业务的收入和成本的计算及确认，并录入会计分录。同时维护更新各项计算表。 Manage receivable and payable accounts. Calculate and book revenue and cost of sales and input journal entries. Maintain and update variant working papers. 3. 负责公司的固定资产折旧，待摊费用/无形资产的摊销工作，录入会计分录并维护相关计算表。 Be responsible for FA management and depreciation, prepaid exp. management and intangible asset management and all amortization. Input journal entries into finance system and maintain and update relevant working papers. 4. 联系外部供应商沟通付款及收票事宜；联系外部客户沟通收款和开票事宜。 Communicate with external vendors and clients regarding payment and tax invoice issue. 5. 复核初级会计的账务记录工作，审核并过账。 Review job done by junior accountant. Review and post its entries. 6. 监督门店涉及财务方面的运营是否符合公司规定。 Be responsible to monitor store operation to ensure company finance policy is implemented efficiently. 7. 维护公司的存货管理，确保账实相符。 Manager company inventory to ensure system record is equal to physical. 8. 每月月末负责和商场对账，负责和公司的经销商/批发商对账，负责和公司的主要供应商对账。 Reconcile with store operator to reconcile monthly store sales. Reconcile with distributors/wholesalers and vendors at month end. 9. 每月进行财务关账工作，准备财务报表包括资产负债表，利润表和现金流量表，并提交复核。 Finish monthly closing. Prepare financial reports including B/S, P&L and CF statement and submit to Finance Controller to review. 10. 网上申报外商投资企业统计报表。 Prepare and finish online SMCC report. 11. 协助每月向总部递交各项财务报告。 Assist in submission of variant local financial reports to HQ.
要求： Requirements: 1. 具有大学本科以上学历，财务和会计专业尤佳。 Hold bachelor degree at least. Major in finance and accounting is preferred. 2. 2年以上工作经验，具有外企经验，具有零售业经验优先考虑。 Have more than 2 years of working experience . Have experience in WOFE and retail industry is highly preferred. 3. 熟悉中国企业会计准则，熟悉存货的标准成本核算方法。 MUST be professional at CAS and weighted-average costing method. 4. 具有一定的国际会计准则经验将特别考虑。 Having basic knowledge of IFTRs is given special consideration. 5. 具有四大会计师事务所经验优先考虑。 Big 4 experience is preferred. 6. 熟悉SAP。 Be familiar with SAP is welcomed. 7. 具有耐心细致的工作态度，高效执行分配的任务，具有团队合作精神，可以在压力下工作，积极上进，自我发展目标明确，愿意和公司一起努力成长。 Have detail working attitude, can execute assignment with high efficiency. Have team spirit and can work under pressure. Have a clear personal development goal, is willing to grow with the company. 8. 英语读写熟练。 Be fluent in writing and reading English. 9. 持有会计上岗证。 Hold entrance certificate of accounting.
