Job Requirement
61 Bachelor degree in accounting or relevant major
会计相关专业本科毕业
61 CET 4 or above, with good written English
61 大学英语四级以上水平，读写能力佳
61 Above 5 years working experience in accounting and over 2 years working experience in AR & AP 4年以上会计相关工作经验及2年以上的应收及 应付会计经验
61 Over 3 years SAP working experience
3年以上SAP工作 经验
61 Prefer to have the experience working in MNC
有跨国公司工作经验者优先
61 Certificate of accounting professional is must and Intermediate Accountant is preferred
有会计证; 中级会计师优先


Job Responsibilities
61 Responsible for account receivables daily booking and clearing according to appropriate supporting documents.
负责审核相关凭证，每天及时入账应收应账款科目，并及时清账。
61 Responsible for account payables daily booking and clearing according to appropriate supporting documents.
负责审核相关凭证，每天及时入账应付账款科目，并及时清账。
61 Responsible for timely checking and booking for employee expense claims.
负责及时审核并入账员工报销凭证。
61 Responsible for invoicing accurately and timely for shipments, and track on-time payment by customers .
及时向客户开具发票并保证发票的准确性，同时追踪客户及时付款。
61 Responsible for customer credit control and credit investigation.
负责客户的信用管理和客户资信调查。
61 Do accurate booking and documenting for various taxes including VAT for both statutory and group reporting purpose within required time frame.
负责各项税款的准确核算入账，并在规定的时间内完成相应的税务申报和公司内部报告。
61 Responsible for monthly statements of AP and AR including aging report, and make sure being consistent with G/L accounts and reconciled with vendors and customers.
负责每月应付账款明细、应收账款明细以及账龄分析表的编制， 确保与总账科目一致 ，且与供应商和客户核对一致 。
61 Initiate bank transactions for authorized payment requests and receipts accordingly and follow up till being settled.
负责各项银行收付款的发起并跟踪落实完成。
61 Provides necessary assistance for HQ periodic finance closing and annual audit.
协助配合集团结账和年度财务审计。
61 Fulfil other tasks assigned by supervisor.
完成主管安排的其他工作。


本职位工作地点为新设立公司，介意者***简历。