Senior Accountant
中国法国工商会
- 公司规模:50-150人
- 公司性质:外资(欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2017-06-11
- 工作地点:上海-静安区
- 招聘人数:1人
- 工作经验:5-7年经验
- 语言要求:英语 精通
- 职位月薪:1-1.5万/月
- 职位类别:会计经理/会计主管
职位描述
职位描述:
Company
Industry: Textile, Trading of luxury fine cloths
Our company client is manufacturer of Fabrics and Tailor-made Suits. Their main products are worsted and carded wool fabrics. They include all wool series, poly/wool series, compact spinning series, wool/cashmere series, wool/silk series, ***o finish series, Sirofil-spun, mohair series, wool/linen series and uniform series. On garments, they devote to men’s suits, shirt, ladies and casual wears. Their products have been sold to many countries and regions including USA, Australia, India, Italy, Egypt, etc. and have received good comments and reputation.
Responsibilities
? Accounting
o Co-working with the accounting firm
o Reconciliation of intercompany flows
o Account Payables / AP
? Registering purchase i***oices & accounting analysis
? Co-working with the Office Manager on the management of credit notes on purchased goods
o Account Receivables / AR
? Registering i***oices
? Co-working with the Office Manager on fi***cial client analysis & producing aging balance
? Producing daily reconciliation between purchasing i***oices & sales i***oices
? Account clearing
? Participating & assisting monthly closing
? Issuing client i***oices in English & issuing fapiao
? Follow-up of client payment with AS 400 & informing the sales team if any delay
? Assisting the management of the credit notes on selling i***oices AR
? Assisting the management of the books with i***oices date to date
o Taxes follow-up with the accounting firm
o Fi***ce controlling:
? Monthly fi***cial closing
? Sales & Margin Analysis
? Consolidation of our company client China business
? Cashflow analyis preparation, reporting
o Co-working with the Office Manager on the bank with final approval of GM
o Treasury ;
? Gap analysis
? Reporting
? Following bank account
o assigned by general manager in time
? Logistics
o Customs:
? preparing the documents for custom clearance
? resolving customs pb through the connection with the custom broker
o Checking order ref. in the office before sending to clients
o Sending all orders by express to clients
? Back Office:
o Place orders; double check the quantity and reference of the import goods; package and send goods to the clients
o Liaise with the mill & HQ if any problem
o Provide constantly good quality service for the clients.
o Purchase office stationary; operate and maintain office equipment and facilities
o Receive and send express; tickets & hotel reservation.
o Responsible to receive the guest, answering or switches over the exterior telephone
o Support sales managers when requires
o To complete the tasks assigned by general manager in time
Requirements
? Min. of 5 years’ experience in accounting or corporate fi***ce within an international group (European if possible), knowledge of Incoterms (trading e***ironment) can make the difference between candidates
? Graduated from university with accounting specialty
? Computer skills (Office 2000) are required (i.e. sorting sales data) & UFIDA software experience wished
? Strong team player
? Very willing to support back-office & administrative tasks
? Well organized in his/her work
? High level of English written & spoken: fluent communication with HQ & Factory
Veuillez e***oyer votre CV à: sh-recruitment@ccifc.org
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Company
Industry: Textile, Trading of luxury fine cloths
Our company client is manufacturer of Fabrics and Tailor-made Suits. Their main products are worsted and carded wool fabrics. They include all wool series, poly/wool series, compact spinning series, wool/cashmere series, wool/silk series, ***o finish series, Sirofil-spun, mohair series, wool/linen series and uniform series. On garments, they devote to men’s suits, shirt, ladies and casual wears. Their products have been sold to many countries and regions including USA, Australia, India, Italy, Egypt, etc. and have received good comments and reputation.
Responsibilities
? Accounting
o Co-working with the accounting firm
o Reconciliation of intercompany flows
o Account Payables / AP
? Registering purchase i***oices & accounting analysis
? Co-working with the Office Manager on the management of credit notes on purchased goods
o Account Receivables / AR
? Registering i***oices
? Co-working with the Office Manager on fi***cial client analysis & producing aging balance
? Producing daily reconciliation between purchasing i***oices & sales i***oices
? Account clearing
? Participating & assisting monthly closing
? Issuing client i***oices in English & issuing fapiao
? Follow-up of client payment with AS 400 & informing the sales team if any delay
? Assisting the management of the credit notes on selling i***oices AR
? Assisting the management of the books with i***oices date to date
o Taxes follow-up with the accounting firm
o Fi***ce controlling:
? Monthly fi***cial closing
? Sales & Margin Analysis
? Consolidation of our company client China business
? Cashflow analyis preparation, reporting
o Co-working with the Office Manager on the bank with final approval of GM
o Treasury ;
? Gap analysis
? Reporting
? Following bank account
o assigned by general manager in time
? Logistics
o Customs:
? preparing the documents for custom clearance
? resolving customs pb through the connection with the custom broker
o Checking order ref. in the office before sending to clients
o Sending all orders by express to clients
? Back Office:
o Place orders; double check the quantity and reference of the import goods; package and send goods to the clients
o Liaise with the mill & HQ if any problem
o Provide constantly good quality service for the clients.
o Purchase office stationary; operate and maintain office equipment and facilities
o Receive and send express; tickets & hotel reservation.
o Responsible to receive the guest, answering or switches over the exterior telephone
o Support sales managers when requires
o To complete the tasks assigned by general manager in time
Requirements
? Min. of 5 years’ experience in accounting or corporate fi***ce within an international group (European if possible), knowledge of Incoterms (trading e***ironment) can make the difference between candidates
? Graduated from university with accounting specialty
? Computer skills (Office 2000) are required (i.e. sorting sales data) & UFIDA software experience wished
? Strong team player
? Very willing to support back-office & administrative tasks
? Well organized in his/her work
? High level of English written & spoken: fluent communication with HQ & Factory
Veuillez e***oyer votre CV à: sh-recruitment@ccifc.org
职能类别: 会计经理/会计主管
公司介绍
中国法国工商会于 1992 年在北京成立, 是根据中国法律成立的非营利性社会团体, 是在华法国企业的联合会。
联系方式
- Email:sh-recruitment@ccifc.org
- 公司地址:北京市朝阳区工体北路4号院81号楼 (邮编:100027)