宁波招聘

职位描述：
Applications Submitted without Cover Letter and CV in both English and Chinese will not be considered.
Nextern (www.nextern.com) is an innovator in lifestyle consumer electronics, non-invasive medical devices and alternative healing products. Our organization has a passion for creating smart, effective, healthy and sustainable devices and products that replace traditional medical, drug and chemical based therapies and solutions.
 Position Description:
This position(s) reports to the finance manager and is responsible for day-to-day journal entry of operational financial activities of the business. This includes full charge bookkeeping, accounts receivable, accounts payable, VAT Filing, daily cash flow reporting and assistance with inventory management.
The individual for this position must be able to speak, read and write English. Applicants who do not have English Level CET 6 or higher will not be considered for the position.
Treasury and Receivables:

1. Reconcile cash flows and bank records to the bank statements
2. Complete monthly VAT returns and follow up to ensure they are correctly filed for prompt reimbursement
3. Provide a report at the end of each calendar month showing the amount of VAT due to be refunded.
4. Post correctly all invoices to AR and provide accurate and updated reports of receivables each week
5. Allocate deposits received against outstanding invoices.
6. Reconcile all AR accounts each month to ensure balances outstanding are correct and accurately reflect which invoices remain.
7. Provide a report at the end of each calendar month showing the amount of VAT due to be refunded.


Inventory and Payables:
1. Create accurate PO’s with correct prices, quantities and part numbers
2. Support in monthly inventory count and reconciliation to inventory records
3. Match invoices received with PO’s and records of items received. Reconcile with vendors any discrepancies including price and quantity.
4. Post invoices to AP.
5. Post wires/payments made against invoices in AP. Reconcile each month payments posted with Treasury AR person
6. Reconcile all AP accounts each month to ensure balances outstanding are correct and accurately reflect which invoices remain.

 Duties and Responsibilities:
? Cash Flow reporting
? Full VAT Filing
? Full bookkeeping (posting AR, AP and standard journals)
? Invoicing and Collections
? Weekly, Monthly and annual bank reconciliations
 
Requirements:
? 5-8 years of accounting (AP, AR, payroll, general ledger)
? 4-year degree in accounting, business or finance required
? English Level CET 6 or higher
? Excellent computer skills; minimum of 5 years of experience with Accounting Software and Microsoft Office. Very strong MS Excel skills a must.

Additional qualifications include:
? Excellent interpersonal skills and the ability to deal professionally with coworkers and clients
? Accuracy and attention to detail
? Ability to work independently, prioritize work and ask for clarification and direction when needed
? Some flexibility in working hours

Applications Submitted without Cover Letter and CV in both English and Chinese will not be considered. 举报 分享

Nextern is an international manufacturing services provider that utilizes innovative design and proprietary production management technology to deliver top quality andeconomical mechanical and electromechanical parts and products. Please refer to the follow website for more information about Nextern. http://www.nextern.com/