苏州招聘

职位描述：
1) Invoice matching, expense audit and booking, AP reconciliation, payment plan, PPV and Aging analysis.
供应商发票匹配, 费用审核及入账,付款计划安排, 采购价格差异分析, 帐龄分析等
2) Supervise customs declaration form, match with invoice accurately, and match in SAFE system as well.
外管系统资金流与现金流匹配, 核销率预测
3) FA management, including register, depreciation, transfer, split, disposal, reconciliation, budget control and invest proposal.
固定资产管理, 包括入账, 折旧, 转移, 分拆, 报废, 盘点, 对帐预算审核与投资建议
4) IC charge and reconciliation.
关联方收付款及对账
5) Finance Documents and vouchers filing and manage.
财务文件日常整理及管控
6) Weekly and Monthly KPIs, such as RNI, unmatched invoice, top invoice delayed vendors.
每周及月度关键指标计算
7) Monthly closing and annual internal & external audit supporting.
协助月底财务关账, 内部及外部审计
8) Continue improvement in accounting process.
所负责的财务流程的持续改进
9) External reports, including statistic reports, annual unite inspection, annual SAFE inspection.
外部统计报表填写及报送, 工商年检及外汇年检
10) Backup of inventory management, standard cost maintains and local tax.
标准成本维护及国税地税职能的后备
11) Other works assigned by the financial manager
财务经理安排的其他工作或项目

职位要求：
1) Accountant certificate, compliance with professional ethics
2) Good in oral and written English
3) Familiar with MS office and ERP system will be preferred
4) Down to earth, willing to learn new things
Team work spirit, good communication, accountability and engagement 举报 分享

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