成都招聘

职位描述：
PRIMARY DUTIES AND RESPONSIBILITIES

1. Supervise full set of accounts.
2. Verify of payment vouchers, data entry.
3. Assist in cash-flow management and monitor fixed assets.
4. AR Collection forecast & monitoring of AR collection process .
5. Support in Improvements on billing procedure flow to minimize errors.
6. Support operations, facilities and sales in negotiation with any authorities and tax bureau warrant for any incentives scheme/ process/procedure.
7. Co-ordinate with operations department to ensure all jobs are billed correctly and on -time.
8. Reconcile debtor account,
9. Liaise with banker ,auditor and tax officer.
10. Carry out account analysis by procedure and tax planning function.
11. Other matter/Projects as and when instructed by superiors.
12.Cooperate well with other departments to ensure work runs well

REQUIREMENTS
1. At least a Bachelor's Degree or relevant qualification and above 5 year(s) of management working experience is required for this position;
2. Familiar with tax regulations. Broad understanding of finance, accounting, internal control ,Strong planning, budget, analytical skills.
3. Sound understanding of International Financial Accounting Standards and China GAAP.
4. Good command of English; 举报 分享

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