北京招聘

职位描述：
Title职位名称：
Accountant 会计

Report to 直接上级：
Finance Supervisor财务主管

Purpose of Job 职位概要：
Expense reimbursement; AP/AR; GL & Sub-Ledger & detail sheet reconcile; Management of Fixes Assets and Inventory; Tax declaration; statistic reports费用报销 ；应收、应付帐款；总帐与明细帐，明细表核对；固定资产、存货管理；各项税金申报；统计报表等。

Major Responsibility and Authority 主要职责：
1. Verification of Original receipts, purchasing order, sales order, contracts and other documents；Ensure all activities comply with corporate policies and statutory requirements. 审核原始单据、订单、销售单、合同， 保证按照符合国家法律, 公司规定的原始资料及程序报销及收款、付款。
2. Timely and accurately booking all transactions into ERP system in compliance with Chinese GAAP. Providing timely and accurate financial statement data. 及时、准确的在ERP系统中完成日常记账工作，为公司提供准确、及时的财务报表数据。
3. Reconcile GL account and Sub-ledger account; Ensure on-time administration of accounts receivable and accounts payable; receive, process and pay invoices/bills from suppliers as well as payments due by customers according to contract terms; Reconcile other assets、liabilities、expense detail accounts. 及时做好每月对帐工作，包括：总账与明细账核对， 公司要求的各项应收客户，应付供应商账款余额及帐龄明细核对，提醒客户及时付款并及时支付对外欠款；其它资产、负债及费用科目的明细表格。
4. Supervise physical Fixed Asset counting subjected to company policy, Oversee maintenance of fixed asset record and retirement, disposal of fixed asset；Prepare fixes assets and depreciation detail report. 根据公司规定进行固定资产盘点, 负责固定资产记账、报废、处置等账务管理；每月编制固定资产及折旧明细表。
5. Be responsible for monthly inventory stocktaking: Prepare inventory count sheets, Find out the cause of the discrepancy, Process accounting treatment of inventory gain and shortage. 根据公司规定每月进行存货盘点，编制存货盘点表, 找出盘点差异原因，及做好存货盘盈盘亏帐务外理。
6. Be responsible for tax declarations: Handle import/export tax issues and VAT refund; Handle Business tax and additional, Housing property tax, Stamp duty, Land use fee; invoice purchasing, VAT invoice issue, verification, management. 负责税务事宜，正确计算并申报每月应交各项税金，包括出口退税、营业税及附加、房产税、印花税、土地使用费等。 做好各类发票的购买，开具、认证、管理。
7. According to accounting and relevant financial data, filling out all statistic reports that the Statistics Bureau required each month; establish statistic legers; coordinate with statistic bureau officers for statistic investigation.根据会计及相关数据, 每月准确填报统计局要求的各项统计报表，平时做好统计台帐，协助统计局检查工作。
8. Other work assigned by finance supervisor. 财务主管分配的其它工作。

Knowledge, Skills, and Abilities 知识、技巧与能力要求：
1、 Familiar with accounting regulation and tax policy. 熟悉国家会计准则，熟悉税务法规和相关税收政策
2、 Ability to prepare financial reports. 能够编制完整的财务会计报表
3、 Familiar with MS office, Outlook. 熟练使用微软办公软件
4、Experience with major ERP system required. 有ERP系统使用经验
5、Good spoken and written English. 良好的英语听说读写能力

Qualifications, Education and Work Experience 任职资格：
1. Academic college or above in accounting/finance relevant. 财务及相关专业专科以上学历
2. Minimum 2 years experiences in accounting/finance role; more than 1 year experience in multinational company. 两年以上会计/财务工作经验， 一年以上外企工作经验
3. Qualification of Junior Accountant and above. 初级以上会计师资格 举报 分享

Beckett Asia Pacific (BAP) was wholly-owned subsidiary of R.W Beckett(RWB) which headquarter in North Ridgeville, OH. RWB(www.beckettcorp.com) specialized in design and manufacturing oil and gas burners for 80 years. And RWB has good reputation on North American market. BAP starts its business since 2007 in Beijing. We provide Electronic Manufacturing Service for our mother company and Global business partner. Now BAP team has been expanded according to our business grow. We really welcome such talented and professional candidates take part into our BAP family.