南京招聘

职位描述：
Responsibility
Account Payables
Conduct suppliers’ invoice verification, including communication and clarification with Purchasing & Warehouse
Conduct individuals’ expenses claims verification, Leading individuals to provide reasonable receipts, and expenses are booked to reasonable accounts.
Bookkeeping of suppliers’ invoices & and individuals’ expenses claims at least on a week basis ;
File accounting records in compliance with internal and statutory regulations
Provide monthly payment proposals to purchasing in D+2;
Prepare interco balances reconciliation in D+1;
Balance VAT input of both IFS and tax system data ;
Bank and Cash
Bookkeeping bank payments on time , and filing accounting records in compliance with internal and statutory regulations
Tax
Balance VAT output of IFS system and Golden Tax system . Balance VAT accounts of IFS and tax system data ;
Assure on time and correct declaration of VAT and local business taxes ;
Prepare group tax reports to management team ;

Requirement
1. College or above major in accounting or related;
2. Good English both in written and reading
3. Five years or more experiences in Finance field ;
4. Good communication skills
5. PC and ERP system literate
6. Be of strong sense of job responsibilities
GL
Prepare the monthly finance statement and the reconciliation
Fixed asset booking.
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团队介绍