Main Responsibilities
Monthly bookings and accrual & provision tracing.
记录每月记账、预提和供货信息。
Payment (RMB and FX) including DP and payment risk control.
付款(人民币和外汇)包括预付款和付款风险控制。
Aged items control & accounts clean up
账龄分析、控制以及相关账户的清理。
Asset and investment project affairs handling.
资产和投资项目事务处理。
Selected cost center control
相关部门费用控制。
Support implements document filling.
财务档案管理和归档工作。
Tax related topic including VAT, Non-trade WHT, Stamp tax & Tax refund application.
协助处理税务相关事宜,包括增值税,非贸易WHT,印花税增值税和退税申请等。
Perform other tasks / responsibilities assigned by the line manager.
执行直线经理分配的其他任务/职责。
Main Requirements
Bachelor’s Degree or above, major in finance or accountant related preferred.
本科及以上学历,财务或会计相关专业优先。
Basic English language skill, including oral and written.
具有英语说写基本能力。
Be familiar with financial administration.
熟悉财务管理流程和日常实务工作经验。
Use skillfully SAP software and MS Word, Excel and Power point
熟练使用SAP、微软办公软件等。
Power BI /Phython or new digital tool experience will be a plus
熟悉 Power BI/ Phyton 或者其他数字化工具可以优先考虑。