东莞招聘

职位描述：
主要职责：（基本功能）Principal Responsibilities: (Essential Functions)

？ 负责各公司员工的费用报销审核事项，根据报销付款政策，对有疑问的费用报销及时向上级反馈，负责办公室费用和供应商付款，向申请部门负责人收集并复核相关支持附件。
Review employees’ reimbursement and ensure the expense is complied with the company policy, deal with the office expense and vendor payment, collect and check the necessary supporting documents.
？ 在金蝶系统和ERP系统进行账务处理，包括各类费用，薪酬，内部往来等，定期检查会计科目归类，确保每月现金银行账实相符.
Complete the bookkeeping in both K3 system and ERP system timely, including revenue, expense, payroll and the intercompany AP/AR etc., check the GL accounts for all expense item periodically, prepare the bank reconciliation report at end of the month.
？ 认购及开具增值税发票，进项抵扣认证. 国地税申报,申请资金转款纳税,归档税务报告.
Purchase and issue the VAT invoice, validate the input VAT invoice and complete the VAT tax filling on a monthly basis, package the tax filling document properly.
？ 月末协助会计主管核对总账和明细账，确保金额一致。
Assist the supervisor to complete the GL & SL reconciliation in both K3 and ERP system, follow up if there is any variance.
？ 每月完成深圳总公司ERP和金蝶财务报表.
Prepare the financial statement for DSA SZ in both ERP and K3 system on a monthly basis.
？ 学习和熟练账务ERP财务模板的操作，配合业务部门跟进ERP系统的内部控制流程管理，检查交易记录的准确性和完整性，协助财务总监协调各部门解决ERP相关的财务问题。
Study and get familiar with ERP system, follow up the internal control procedures in the ERP, check the transaction details periodically to ensure the accuracy and completeness, Assist the CFO to coordinate each department to follow up ERP issues.
？ 协助集团财务总监编制深圳区财务预算，并跟进财务预算的控制情况。
Assist the Group CFO to prepare financial budget for SZ and follow up budget control.
？ 公司证件年检，审计事项应对.
Prepare for renewal of company licenses, deal with audit matters.
？ 负责账册、报表、传票的装订、保管，会计档案的管理工作；
Responsible for the binding & safekeeping of financial books, financial reports, vouchers, ensure all financial documents maintained properly;
？ 其他上级安排的事项.
Ad hoc jobs assigned by the supervisor.

工作要求 Job Requirements

技能Skills
？ 较强的沟通能力
Good communication ability and ability to coordinate across departments
？ 良好的中英文口语及写作能力
Good spoken and written English and Mandarin
？ 精通ERP系统，熟悉Microsoft AXD者优先；
Experienced in ERP systems, experience in ERP Microsoft AXD is preferred;
？ 诚实可靠、工作细致，注重团队合作精神
Reliable and prudent, good team worker;
？ 良好的专业素质和职业操守;
Ability to maintain highest level of professionalism and confidentiality
？ 熟悉操作金蝶系统及ERP者优先考虑
Experience in K3 Software and familiarity with ERP systems is preferred

教育背景 Educational Background
? 会计或财务管理专业，专科或专科以上学位
College/above degree, major in accounting or financial management
? 具有中华人民共和国会计从业资格证者,取得会计职称者优先考虑
Possession of P.R.C certificate of accounting professional，junior /intermediate accounting qualification is preferred

经验 Experience
? 至少有2-3年财务工作经验
2-3 years full-time related working experience in the financial field

工作关系Working Relations
? 维持跨部门的关系，以解决问题
Maintain good relations across departments to resolve problems
? 有效沟通与内部部门和外部客户的关系
Effectively communicate with both internal and external clients
? 发展和沟通与主管及以上的工作关系
Maintain good communication and working relationship with supervisor or above. 举报 分享

Dezan Shira & Associates are a specialist foreign direct investment practice, providing legal, audit and tax services to multinationals investing in China, China Hong Kong, India & Vietnam.
Established in 1992, we are a leading Asia Regional practice with sixteen offices in these jurisdictions, employing almost 300 legal, accounting and audit professionals.

The advantages of working for us

Hectic but friendly and nourishing working environment where one’s ambitions and potential can grow and develop
Career advancement potential open to all levels
Possibilities to relocate to different offices
Being part of a successful and well known fast developing consulting firm in Asia

Additional background information on Dezan Shira & Associates can be found at ****************

We shall offer competitive packages to the right candidate and terrific career advancement opportunities.

Contact information
Interested candidates should send Chinese and English CV, expected salary to fanny.liu@dezshira.com