北京招聘

职位描述：
Responsibilities

1. Liaise with company, expatriate teaching, management staff for any finance issue regarding reimbursement, vendor payment, tax payment and Internal company transactions and settlement. Ensure all can be complete timely and accurate.
2. Invoice audit for payment request and expenses reimbursement according to policy & procedure.
3. External liaises with tax bureau, statistics Bureau, Commercial & Industry Bureau, Bank etc.
4. Prepare monthly report including but not limit to internal management report, external tax report.
5. Responsible for Journal Entries input in SAP.
6. Deliver the customer service with quality, efficiency and customer satisfaction.
7. Monthly financial voucher filing.
8. And any other job or function given to you by the person to whom you report.

 Skills and Experience

Bachelor Degree or above, major in Accounting/Finance or related areas

Over 3 years related working experiences in financial or accounting area

Accounting Qualification and Statistics Qualification Required.

Have overall financial professional knowledge, understand accounting rules and related financial and tax laws and regulations, be familiar with the bank settlement business.

Have good communication skills, has the good ability to work independently and under pressure.

Honest, work is rigorous, principled strong, have strong professional dedication and the ability to execute

Familiar with all the Windows, Word, Excel and other common Office software.

Fluent written and spoken English to work in an English-speaking environment.

Work independently and under pressure.

Strong sense of responsibility and a team player.

Our school is committed to safeguarding and promoting the welfare of all the students in our care and expects all applicants to share this commitment. We follow safe recruitment practice and appointments are subject to an interview, satisfactory references and criminal record checks. 举报 分享

德威