AP(应付账款会计)
上海中智项目外包咨询服务有限公司
- 公司规模:1000-5000人
- 公司性质:国企
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2019-01-21
- 工作地点:上海-黄浦区
- 招聘人数:若干人
- 工作经验:3-4年经验
- 学历要求:本科
- 职位月薪:7-8千/月
- 职位类别:会计
职位描述
服务期限/Service period: 6个月
上/下班时间: 9:00-18:00
服务描述/ Brief description of service:
Responsible for accounts payable of China, Japan, Korea and Taiwan
- In charge of Tax related issues
- In charge of Fixed Assets Management
- Assist Senior Accounting Manager in ad-hoc tasks
. Main activities / responsibilities
- Responsible for accounts payable of China, Japan, Korea and Taiwan
* Prepare the accounting journals related to AP in Oracle;
* Monthly Journal transformation between Oracle and Local finance system
* Cross check the financial statements between Oracle and Local finance system to ensure local reports are correct and accurate
* Prepare monthly expenses accrual before closing
* Prepare staff monthly expense summary.
- In charge of Tax related issues
* Responsible for tax issues in Shanghai and all branches, including monthly BT & IIT declaration and quarterly CIT filing;
* Cross check the contract list from time on time and calculate stamp duty;
* Prepare monthly balance sheet reconciliation related to tax accounts;
* Attend various meetings and prepare documents requested by tax authorities;
* Update management on tax rules & regulations changes to make sure such rules & regulations are fully understood and complied with.
- In charge of Fixed Assets Management
* In charge of FA physical counting and file the related documents twice per annum;
* Manage the FA application request as per approved budget;
* In charge of FA disposal procedure.
- Other tasks assigned by Senior Accounting Manager from time to time
服务担当技能要求/ Skills and qualifications required:
- Bachelor degree with major in accounting or finance
- 3-5 years accounting experience
- Experience with Oracle system preferred
- High accountability and self-motivated
- Independent and result-oriented
- Good in English for both reading and writing
- Good team spirit and interpersonal skills
- Ability to work under pressure and tight deadline
- Good time management skills
薪资:税前7000左右
福利:五险一金 、补充商业险
职能类别: 会计
公司介绍
中智将以不懈追求卓越的精神,坚持传承与创新,积极探索企业发展的新方向、新路径,推动企业实现新发展,继续强化质量意识,加强质量管理,落实质量责任,提高服务质量,进而为将上海建设成“具有国际竞争力的质量高地”作出更大的贡献。
联系方式
- Email:jobcc@ciicsh.net
- 公司地址:沪闵路