财务专员Finance Executive
辉士尔医药技术(北京)有限公司
- 公司规模:50-150人
- 公司性质:外资(欧美)
- 公司行业:医疗/护理/卫生
职位信息
- 发布日期:2015-06-17
- 工作地点:北京-顺义区
- 招聘人数:1
- 语言要求:英语熟练
- 职位月薪:面议
- 职位类别:财务/会计助理 财务主管/总帐主管
职位描述
Job Summary
To Responsible for full set of accounting for FCS China
Job Duties and Responsibilities
1)Ensure 100% accuracy of pro-forma invoices and VAT invoices by double checking the invoices completed by Finance associate
2)Ensure inputting of various financial entries timely, which includes: daily receipt/payment, month end depreciation and amortization
3)Match payment and receipt with related invoices, and update AR aging on weekly basis
4)Reconciliation of Intercompany and bank balance , and confirm FX gain/loss
5)Reviewing unbilled duty/vat , and recognition cost of billed duty/vat
6)Sorting up Accounting files monthly
7)Coordinate with bank about each receipt detail and provide supporting document if needed
8)Coordinate with local tax bureau and other government body
9)Identification of all input VAT invoice
10)Weekly payment
11)Other work assigned by finance manager
Education / Qualification
Bachelor degree in Accounting or Finance related disciplines
Accounting certificate holder
Experience / Skills
1)3-5 years' accounting & finance experience
2)A good team player. With excellent communication skills and able to work under pressure.
3)Proficiency in computer skills, well-versed with Excel, Word and PowerPoint
4)CET 6; Good command of spoken and written English and Chinese
Others
Carefulness and patience
Commitment, teamwork spirit, and strong sense of responsibility
Able to work under time pressure and meet deadlines consistently
Ability to work independently and in a structured manner
To Responsible for full set of accounting for FCS China
Job Duties and Responsibilities
1)Ensure 100% accuracy of pro-forma invoices and VAT invoices by double checking the invoices completed by Finance associate
2)Ensure inputting of various financial entries timely, which includes: daily receipt/payment, month end depreciation and amortization
3)Match payment and receipt with related invoices, and update AR aging on weekly basis
4)Reconciliation of Intercompany and bank balance , and confirm FX gain/loss
5)Reviewing unbilled duty/vat , and recognition cost of billed duty/vat
6)Sorting up Accounting files monthly
7)Coordinate with bank about each receipt detail and provide supporting document if needed
8)Coordinate with local tax bureau and other government body
9)Identification of all input VAT invoice
10)Weekly payment
11)Other work assigned by finance manager
Education / Qualification
Bachelor degree in Accounting or Finance related disciplines
Accounting certificate holder
Experience / Skills
1)3-5 years' accounting & finance experience
2)A good team player. With excellent communication skills and able to work under pressure.
3)Proficiency in computer skills, well-versed with Excel, Word and PowerPoint
4)CET 6; Good command of spoken and written English and Chinese
Others
Carefulness and patience
Commitment, teamwork spirit, and strong sense of responsibility
Able to work under time pressure and meet deadlines consistently
Ability to work independently and in a structured manner
公司介绍
Fisher Clinical Services is a part of Thermo Fisher Scientific, the world leader in serving science, enabling our customers to make the world healthier, cleaner and safer. With annual revenues of $1 billion, we have more than 3500 employees and serve customers within pharmaceutical and biotech companies, hospitals and clinical diagnostic labs, universities, research institutions and government agencies, as well as environmental and industrial process control settings.
辉士尔临床服务是赛默飞世尔科学公司的一部分,该公司是服务科学领域的全球领导者,帮助我们的客户能够让世界更健康、更清洁、更安全。公司年收入为 10 亿美元,我们拥有 3500 多名全球员工,为制药和生物技术公司、医院和临床诊断实验室、大学、研究机构和政府机构等客户以及环境和工业过程控制设置提供服务。
辉士尔临床服务是赛默飞世尔科学公司的一部分,该公司是服务科学领域的全球领导者,帮助我们的客户能够让世界更健康、更清洁、更安全。公司年收入为 10 亿美元,我们拥有 3500 多名全球员工,为制药和生物技术公司、医院和临床诊断实验室、大学、研究机构和政府机构等客户以及环境和工业过程控制设置提供服务。
联系方式
- 公司地址:北京市顺义区南彩镇彩园工业区彩达三街1号茂华工场3-4层