Job Title:  Accountant

Position Summary

•    The accounting position is mainly responsible for ARAP management and analysis, taxation, GL, etc. In addition, the accounting position is also providing data analysis and support for projects, annual budget/plan and cost control. 
会计岗位主要负责公司的应收应付管理及报表分析，税务，固定资产及存货管理，部分总账等日常工作，同时对特定项目，年度预算和成本控制提供相应的数据分析和财务支持。
•    This position is with the most coordination and communication between the finance department and other departments, indirectly reflecting the professional of finance department. 
该职位是财务部和其他各部门协调沟通最多的职位，间接反映部门的专业素质和业务水平。
•    This position requires a responsibility, compliance with accounting standards and good communication skills, diligent and positive. 
该职位需要职员具有坚定的立场及良好的沟通能力，勤奋好学，积极向上。

Duties

Accounts Payable and Accounts Receivable Management 应收应付的跟进与管理  - 40%

•    Responsible for check to check SO, PO, Invoice booking to ensure a  timely and accurately revenue recognition and cost allocation.
负责公司的采购订单及销售发票的录入核对，确保收入成本的计量的准确性。
•    Responsible for APAR follow up, focus on inter-company transactions.-10%
负责公司应收应付账目检查与核对，尤其是集团内部公司的往来业务的核对。
•    Follow up prepayment and goods received not invoice. -5% 
•    负责公司的应付预付及应付暂估。
•    Focus on AR Ageing and AR follow up, provide a good cooperation with sales and service on AR collection.
•    负责应收账款账龄分析，配合销售和维修做好应收账款催收工作。

General Ledger,Reporting and Analyzing 总账，报表及数据分析  - 20%

•    Responsible for monthly adjustment, accrual and allocation.
调整，预估，分摊等总账凭证的录入。
•    Monthly sales revenue consolidation and prepare sales report.
负责每月销售收入汇总，提供销售报表。
Responsible for actual cost collection.
负责月度费用的归集及分析。
•    Statistics filling and reporting. 
统计填报及报表工作。
•    Other reports required by government.  
其他政府部门要求的报告及其他外部报告。

Duties - cont'd

Fixed Assets and Stock Management 固定资产及存货管理  - 15%

•    Responsible for Fixed assets management, including depreciation, disposal, counting, reporting and analysis of assets changes.  
负责固定资产的管理，包括新增、折旧、报废、盘点、报表及变动分析。
•    Responsible for Inventory management, including provision, physical counting, disposal, reporting and analysis of changes. 
负责存货的管理，包括计提跌价准备，报废，盘点及变动分析。
 

Tax  税务  - 15%

•    Monthly tax filing. 
税务日常工作事宜，月度报税。
•    Tax-related documents filing, invoices management and other requirements from local tax bureau.
税务备案，申领及管理发票，以及税务局要求的其他事宜。

Others 其他  - 10%
•    Financial voucher filing and archiving. 
会计凭证的装订及归档。
•    Assistant Accounting Supervisor for internal & external auditing, EIT filing, statistics filing and other assignments. 
协助上级做好审计，汇算清缴，统计及其他内外部事宜的支持工作。
•    Assistant for financial budgeting, provide analysis and suggestions for cost control. 
协助配合预算编制, 为预算过程控制提出优化建议。
•    Integration project supporting, apply for government subsidies(if necessary), Oracle online etc.
合并期间的项目支持，如申请政府部门补贴及Oracle系统上线。
•    Other duties as assigned with or without accommodation. 
上级安排的其他任务。
 

Education Degree

Required Experience

•    Bachelor’s Degree, Accounting major, over 6 years working experience in Multi-National company. At least 2 years working experience in GL accounting.
会计学本科学历，四年以上外企工作经验，其中，从事总账会计至少满两年。
•    Preferably with Intermediate accountant qualification certificate.  
有中级会计师资格证书者优先。
•    Spoken and written English. 具有一定的英语的表达及书写能力。
•    Familiar with Microsoft Office applications. 熟练操作计算机Office软件。
•    Good communication skills. 良好的沟通能力。
•    Preferably with experience in Oracle ERP. 有使用Oracle或SAP ByD企业资源管理系统经验者优先。
•    Preferably with Multi-National Companies experience. 外企工作经验者优先。
•    Familiar with Accounting Standard and Tax Laws, Preferably with work experience with taxation. 熟悉最新的财会及税收知识，有税务工作经验者优先。

Preferred Experience

• Manufacturing/factory accounting experience preferred.

Skills