会计
澳科利耳医疗器械(北京)有限公司
- 公司规模:1000-5000人
- 公司性质:外资(非欧美)
- 公司行业:医疗设备/器械
职位信息
- 发布日期:2020-11-03
- 工作地点:北京-朝阳区
- 招聘人数:1人
- 工作经验:3-4年经验
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:0.8-1.2万/月
- 职位类别:会计
职位描述
Position Overview / Purpose:
To be responsible for Accounts Receivable and Accounts Payable functions in Cochlear China, ensure the effectiveness and efficiency of internal accounting, month end closing and reporting; ensure necessary internal control system is in place for daily operation; ensure the compliance to taxation and other local requirement.
Accountabilities:
Accountability 1: Accounts Receivable
? Verifying cash collection from related bank accounts in order to release Sales orders;
? Create Sales report from various streams, including B2B, B2C, Repair Centre, ensure the data integrity in each module;
? Submit monthly Receivable Aging Report to regional office;
? Collaborate with Service team to support recipients ad hoc request, including but not limited to VAT invoice generation, wechat fund transfer, cash refund to customers, etc.
Accountability 2: Accounts Payable
? Perform offline payments, including but not limited to taxation, salaries, IIT, etc.
? Serve as back-up to Accountant Specialist (to be hired) to manage daily Payables when the person is off duty;
Accountability 3: Taxation
? Issue VAT paper invoices to distributors and individuals;
? Issue VAT electronic invoices to individuals based on JD transactions;
? Issue receipts and other documents by ad hoc request from customers
? Ensure the data integrity between Oracle and Golden Tax system;
? Perform input VAT verification and submission on a regular basis;
? Prepare and report monthly VAT filing with service providers;
? Custody of Invoice Chop
Accountability 4: Accounts Analysis and Other Finance Responsibilities
? Perform bank reconciliation on a monthly basis;
? Partner with Logistic team to work on inventory aging, PIS reports to regional office;
? Lead half year and annual stock take;
Key Incumbent requirements:
Minimum:
? 5+ years working experience in Finance, MNC experience is preference;
? CPA in China or equivalent, for example, ACCA, CIMA, CGA, CA;
? Excellent Microsoft skills, in particular excel;
? Oracle or SAP related hands on experience;
? Sound oral and written communication skills in English
? High level of accuracy in checking & processing information;
? Ability to form good relationships with colleagues, clients and external service providers;
? Able to work on own initiative, make effective decisions and as also work as part of a team;
? A positive flexible attitude;
Ideal:
? Medtech or Pharmaceutical industry experience;
Development Value of this role:
? Cross functional collaboration
? Exposure to business related topics
? Building new process to improve effectiveness and efficiency
公司介绍
With a range of solutions for different types of hearing loss, Cochlear maintains the industry’s largest investment in R&D. To improve our products and services we currently work in collaboration with over 100 research partners based in 20 countries.
Cochlear’s mission of “Hear now. And always” embodies our commitment to providing life-time support. To build a sustainable global business, we are continually strengthening our internal capability and infrastructure, through the development of our people, processes and systems. As we continue to launch new products and services, our employees experience growth, change and opportunity right across the business.
Joining the Cochlear team would see you collaborating with dedicated colleagues who share Cochlear’s core values of customer satisfaction, mutual respect, continuous improvement and innovation, performance and professionalism. Whatever career you chose at Cochlear, you will find the work interesting, challenging and rewarding.
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联系方式
- 公司地址:北京市朝阳区建国路91号金地时代中心B座2608室 (邮编:100020)
- 电话:18817841320