东莞招聘

职位名称:: 内部会计
Job Title: Internal Accountant

部门: 财务部
Department: Internal Financial Department

名片标题: 内部会计
Business Card Title: Internal Accountant

工作汇报: 集团高级内部会计
Report To: Group Senior Internal Accountant

工作地点: 中国深圳
Working Location: Shenzhen, China

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

你将负责在ERP系统中处理DSA SZ ,DSA HK ,DSA GZ ,DSA SGP 公司和Asia Briefing Ltd.下面事项，包括但不限于

？ 检查客户付款情况并及时在ERP里核销应收账款；
Check client payment and match to account receivable in ERP system on a daily basis；
？ 安排付款业务，在支付与客户相关费用之前，检查客户收款状况。
Arrange payment, check client payment status before process the payment related to client.
？ 查看及下载银行记录,索取银行回单,及时更新集团公司内联网上HSBC 银行收款记录登记表。
Check and download HK HSBC bank statement and obtain bank slips timely, update the client payment register in the share folder timely.
？ 准备应收账款分析报表，并发给业务部门，及时跟进应收账款的回收, 并在系统里冲销经批准的坏账。
Prepare the AR analysis report and send it to the business department leader on a monthly basis, follow up the collection of account receivable timely, offset the bad debts that approved by the company leader.
？ 月底检查客户账单，提醒业务部门及时向客户开出账单，处理业务部门申请的账单冲销及更正, 确保账单的调整已经经过适当批准。
Check client billing at end of the month, remind the case manager issue the invoice to client timely, offset and correct the wrong billings when requested by case manager, ensure all invoice adjustment is authorized properly.
？ 每月编制两次收入报表，及时向公司管理层汇报收入情况，并对收入的变动原因进行分析。
Prepare revenue summary report twice a month (15th, and end of the month), analyze the revenue fluctuation and report to management team.
？ 购买开具增值税专用发票，并协助财务部同事完成抄报税工作；
Purchase and issue VAT invoice, assist the internal accountant complete tax filing on a monthly basis.
？ 运用金蝶财务软件填制各种收付款凭证, 检查会计科目归类；
Prepare vouchers in K3 accounting system; ensure every transaction is booked to the appropriate GL accounts;
？ 负责账册、报表、传票的装订、保管，会计档案的管理工作；
Responsible for filling & safekeeping of financial documents, such as accounting vouchers, financial statements, etc.
？ 协助高级内部会计运用ERP处理公司财务信息；
Assist the Senior Internal Accountant to generate necessary financial data in ERP;

工作要求 Job Requirements

技能Skills

？ 良好的沟通能力
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
？ 诚实可靠、工作细致，注重团队合作精神
Reliable and prudential, good team work.
？ 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.
Possession of P.R.C certificate of accounting professional

经验 Experience

？ 至少有1年财务工作经验
At least 1 year 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
？ 发展和保持与财务部门内部同事之间良好的工作关系
Good communication and working relationship with finance team members

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