Main Responsibilities

1. Sales and AR: Monthly sales checking, analysis and booking; make AR aging analysis
and reconciliation with customer;

2. Standard cost budget and follow up actual costs changes against budget.

3. Purchase and AP: in charge of AP booking, AP aging analysis and reconciliation with supplier;

4. Manage stocktaking and assets counting per control policy;

5. Expense transactions booking and analysis with budget;

6. FA booking;

7. Manage tax work: VAT, stamp tax, personal income tax and company income tax etc

8. Cash management including: STF, payment made in bank and booking, variance analysis

9. Monthly payroll booking and costs analysis;

10. General ledger accounting management;

11. Monitor
financial result and conduct monthly review with FM and give improvement
proposals;

12. Assist FM to manage GL, other financial analysis work and urgent back up work;

13. Other assigned tasks by supervisors.

Qualification：

1. Financial and accounting undergraduate above.

2. At least 5 years experience for cost, general accountant. Accountant
qualification.

3. Be familiar with financial and tax etc PRC rules

4. Good command on Word, Excel and financial software such as ERP-MFG Pro.

5. Good English in written and reading, basic oral ability