北京招聘

Experience & Skills Required 素质 / 技能要求

Work-related Skills / Competency 与工作相关的技能
1. Bachelor’s degree in accounting or related,
2. 5-8 years on-hands working experience, familiar with finance related tax law and regulations in China. Experience in foreign invested companies is preferred,
3. Knowledge of User Friend ERP system, MS Office skills and government E-tax system,
4. Good command of written & spoken English,
5. A friendly, honest, passionate person,
6. A team player, strong sense of secrecy & responsibilities,
7. A self-motivated, initiative person who is willing work under pressure.

1、 相关专业本科学历，有会计从业资格证书；
2、 5-8年以上相关工作经验，熟悉国内财务、税务相关的法律法规，有外资公司经验者优先考虑；
3、 熟悉用友财务软件，熟练掌握OFFICE办公软件，以及政府网上纳税系统；
4、 具有一定的英语书面表达及口语能力；
5、 为人友善、诚实、热情；
6、 具有适应团队合作能力，及较强的保密意识和责任心；
7、 工作积极主动，认真负责，能承受较大的工作压力。

Soft Skills / Competency 其他能力
1. Strong communication and interaction skills
2. Clear thinking problem solver
3. Mature and loyalty
4. High efficiency with good execution

1. 较强的人际交往和沟通技巧；
2. 思路清晰，解决问题能力强；
3. 为人成熟和忠实；
4. 工作高效率和很好的执行力度。

Responsibilities / Duties 工作职责
Job Description 工作职责
1. Execute Activation internal policy and finance related process,
2. Overall control general ledger, be responsible for monthly and annual closing and reconciliation,
3. Approve all accounting vouchers in User Friend System, prepare voucher for revenue & cost recognition, amortization and accruals,
4. Sales order / contact & purchase order / contract management and filling,
5. Control project cost and project P&L reconciliation,
6. Intercompany reconciliation before month-end closing,
7. Prepare Activation internal financial management report and provide the basic forecast figures,
8. Cash management and submit monthly cash forecast report,
9. Maintain books for Chinese government’s requirement and provide accounting report on monthly and annual basis,
10. Submit tax return and tax payment in time,
11. Provide and assist to annual statutory audit,
12. Coordinate task from supervisor.

1. 贯彻执行公司内部的政策和财务相关工作流程；
2. 全面维护会计总账，负责月度、年度会计账目核对和结账；
3. 审核所有用友系统中的会计凭证，做好收入、成本、待摊和预提费用确认的会计凭证；
4. 项目销售合同和采购合同的管理与归档；
5. 控制每个项目成本的支出和项目利润协调；
6. 做好结账前集团内部往来账的协调；
7. 编制Activation北京的内部财务管理报告以及基本的财务预测数据；
8. 做好公司现金管理，编制月度现金流报告；
9. 根据政府要求，维护中方帐套，按时提供政府的月度、年度的会计报告；
10. 及时完成纳税申报工作；
11. 提供和配合年度审计工作所需的财务数据和信息；
12. 配合上级主管领导完成其他工作。

As the preferential partner for luxury and premium brands, ACTIVATION GROUP provides integrated marketing solutions for many high-end, luxury brands by the house of professional, expertise team.
ACTIVATION GROUP has offices in Shanghai, Beijing, Hong Kong and Singapore to best support our clients' daily business needs and to help them build a strong presence in the marketplace in Greater China and Asia Pacific region, with our comprehensive solutions in event, PR, digital and sports & entertainment marketing and branding/advertising Services.
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