一、任职要求

Required Job Qualifications

1. 学历、专业

Education and Major

会计或财务相关专业本科学历

Bachelor' s degree in accounting or finance-related discipline

2. 工作经验

Working Experience

至少 1-2年会计相关工作经验，最好在跨国公司

At least 1-2 years' relevant accounting experience, ideally in multinational

company

3. 专业技能、证书

Professional Skills and Certificate

精通会计准则与税务相关法律

Possess very good knowledge and practical experience in PRC GAAP and taxation laws.

初级会计资格证优先考虑

Junior accounting qualification certificate is preferred

精通办公软件、了解财务相关软件，如Kingdee, Yongyou

Good knowledge /skills in Microsoft Office, Familiar financial related software, such as Kingdee,Yongyou

4. 外语要求

Foreign Language

良好沟通技巧 (英语听说良好尤佳)

Good communication skills (good English in writing and speaking is preferred)

5. 体能要求

Physical Condition

健康

Healthy

6. 其他

Others

工作主动、可靠、能保守公司机密，能承受高强度工作压力

Initiative, reliability, maintaining confidentiality, and able to work under pressure

二、工作目标与职责：

Work Targets and Responsibilities

具体工作内容：

Specific Work Content

1. General Responsibility

• Be responsible
  for reviewing and processing the daily bank transfer, expenses, invoices
  and other related documents and materials of the company
• 负责公司日常银行，费用，发票等相关单据，资料的审核和处理

2. Accountant Responsibility

• Monthly bank transfer, daily customer collection confirmation, bank reconciliation statement
• 每月银行转账、每日客户收款确认和银行对账单


• Issue VAT
  invoices and register according to sales order, track and reconcile
  monthly invoices with major customers.
• 根据销售订单开具增值税发票和登记工作，并与大客户进行每月发票的跟踪和对账


• Registration and tracking of accounts receivable aging
• 应收账款的账龄登记和跟踪


• Verification of supplier invoices, invoice authentication in tax system, and reconciliation with Kingdee software
• 供应商发票的核对，税务系统的发票认证, 金蝶账比对


• Financial original voucher printing, binding and filing by monthly base
• 每月财务原始凭证的打印，装订和归档


• Document invoice checking of internal reimbursement expenses
• 内部报销费用的发票资料审核


• Assist controller for monthly inventory count with warehouse department
• 协助内控员进行仓库月度盘点


• Fixed assets label registration and management
• 固定资产管理


• Support internal and external Audit
• 协助内部、外部审计


• backup for urgent case for the other accountant who is absent
• 其他休假不在岗财务人员的工作支持
• 
  

3. Other tasks

• Other tasks moderately required by Finance Manager
• 财务经理分派的其他任务。