长沙招聘

PURPOSE STATEMENT

To act as a key staff for the Finance Department with his/her professional experience; providing effective and efficient tools in order to add value to the business and the team.

Main Responsibilities:

1.Prepare overseas accounts receivable related transaction and documentation, including invoice, bank receipt, statement and so on AR information

2 Maintain accounts receivable，customer files and records.

3.Prepare overseas accounts payable related transaction and documentation, including invoice, goods receipt, payment, statement and so on AP information

4. Maintain accounts payable, vendor files and records.

5. Monthly reporting and assistance with month end closing.

6. Perform special projects and ad-hoc financial reporting as required.

JOB REQUIREMENTS

1. Succeeding in the job requires a relevant University level degree in Finance/Accounting and/or Business administration. 2 years of Accounting and Analysis experience.

2. Experience and profound knowledge of both China GAAP & US GAAP and IFRS as well.

3. Strong analytical skills. As the Job Holder must work and get along with very different people at all levels

4. Ability to work in a fast paced environment and willing to “roll-up” their sleeves as required.

5. Organized, disciplined work ethic committed to adhering to deadlines

6. Awareness of all functions and their inter-relation is necessary with strong communication skills

7. Solid knowledge of Accounting, Internal Control such as compliance with SOX, Inventory Management, Purchasing Control & Accounting knowledge & Tools.

8. Good at Microsoft Office Software.

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