长沙招聘

职位描述：
Sr Accountant-AP (T&E,FA)
MAIN RESPONSIBILITIES:
Accounts Payable:
1. Responsible for processing vendor invoices.
2. Responsible for closing of the books for AP accounts in line with the monthly closing calendar.
3. Review and verification of the balance of accounts payable.
4. Responsible for bank reconciliation
5. Other assigned tasks based on requirement.
T&E:
1. Responsible for processing T&E postings.
2. Review receipts and invoices of T&E expense and make sure that all required receipts are included and that the expense reports are in compliance with T&T policy.
3. Communicate with employees regarding receipt issues and the status of expense reports.
Fixed Assets:
1. DISTRIBUTE FA report and updated labels monthly.
2. Track workflow continually to ensure the process be closed timely.
3. Control FA disposal process.
4. Check the difference between IFRS &PRC GAAP, including Original Cost/useful life/Depreciation &Amortization/NBV.

Requirements:
Education:
1. Accounting professional bachelor degree or above.
2. Certificate of Accounting Professional.
Professional experience/competencies/traits:
1. Familiar with Local GAAP, especially Accounts Payable and Fixed Asset.
2. Three years of working experience or above.
3. Experience in SAP OR ERP, SAP FI preferred, proficiency in Excel.
4. Good communication skill will internal department and local tax authority.
5. Work active, serious and responsible, can work under pressure.
Language requirements：
1. Good written and spoken English communication skills. 举报 分享

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