宁波招聘

Job Description:

• Prepare VAT invoices using information provided by CS and General Ledger
• Maintain customers VAT information and address information
• Send VAT invoices to customers by courier
• Journal entries filing
• Verify VAT invoices issued with NAV Sales Invoices
• VAT reconciliation with General Ledger
• Export VAT invoice issued and export VAT return claimed
• Monthly confirmation with customers on VAT invoices before issuance
• Payment to suppliers; AP reconciliation with suppliers
• Apply receipts from customers in NAV; AR reconciliation and collection
• Travel expenses and disbursement and obtain proper approval
• New customer and vendor master setup
• Approve and release Sales Orders by verifying receipts in bank or approval from GM
• Arrange and process courier/freight expense
• Intercompany/oversea vendor payment and receipt from abroad
• Bank reconciliation
• Handle utilities, telephone, broadband services, office rental, warehouse expenses，courier and all other general expenses
• Reverse/clear and review previous months' accrual
• Sales discount calculation journal entry
• Sales commission calculation and obtain confirmation/approval
• Inventory in transit booking/reversal
• COGS adjustment (IC elimination) on intercompany inventory sold
• Bad debt, obsolete inventory, warranty, MDF, and Target MDF provision or accrual
• Review and record monthly warranty accrual
• Confirm Interco markup JE and all IC balances
• Month -end accruals - Audit fee, legal fee, warehouse fee, freight and general expenses
• Review and record freight accrual -provided by logistic team
• Warehouse expense accrual provided by Logistic team
• Send accounts receivable aging report to sales team
• Back up and support for tax declare and office administration
• Go to bank to take care of banking matters

Job Requirements :

ACCO Brands Corporation is one of the world's largest suppliers of branded office products. We market products in more than 100 countries through our own sales force and distribution networks.

We're proud of our long history of industry leadership and innovation, and we're focused on delivering exceptional value for our shareholders and customers by providing unique, leading-edge, branded office products.

Interest parties, please send your detailed resume, expected salary, academic credentials, ID, Hukou, one recent photo email to: hrchina@acco.com or by
mail addressed to the Human Resources Department, Unit # 501 Center Plaza North Tower, #159 Linhe Road West,Tianhe District, GuangZhou,
China. 510620 廣州市天河區林和西路159号中泰国际北塔5樓, 501室, 郵編: 510620. Please visit our website: ************************* for further
information about the Company.