苏州招聘

职位描述：

1. Issue the invoices (VAT and export special invoices) to customers by reconciliation with the sales P.O/contract and the delivery order, Recognize sales in line with the accounting principle and record the transactions in AR subledger. 根据销售部门订单信息开具发票（包括增值税发票及外销发票）并正确入账，保证总账与明细账一致；

2. Booking the accounts in time according to the bills of AR and make sure the GL in line with the AR subledger. 根据收款账单及时入账和核销，确保总账和AR模块的明细账期末金额保持一致；

3. Prepare and distribute weekly sales AR aging analyzing reports, Speed up the AR collection through well cooperation with M&S department, highlight to higher level for action taken of any outstanding invoices; Reconcile the AR balance with customers on quarterly basis and initiate the collection (3rd party) process with M&S department; Reconcile the trade receivable GL accounts to AR subsidiary ledger and propose to higher level loss provision and bad debt write-offs in needed.

准备每周的账龄报表；每季度协同销售部门与客户对账并保存相关文件；必要时提议计提坏账准备；

4. Supporting higher level to develop and follow credit ratings, credit limits and related policies and procedures to meet a good financial mangement. 协助上级完善跟踪信用额度及政策流程, 使其满足公司的财务管理需求；

5. Supporting the monthly and annual closing to key in the entries including but no limited to the departmental expenses and the GL accounts. 部门费用和一些总账的凭证入账以协助完成每月及年度结账工作；

6. Fixed assets management: Support Accounting manager or FD to develop fixed assets policies and procedures and ensure fixed assets and properties integrity; Monthly prepare the CAPEX tracking report, assets under construction list , fixed assets list; Maintain depreciation method in line with group and PRC principle and book transaction accordingly; Monthly reconcile Fixed assets account with detail list; Lead the year end assets physical counting process and prepare counting reports; Support audit specific report of fixed assets. 固定资产管理：协助上级完善相关的制度与流程，保证财产完整；准备月度固定资产及在建工程报表；维护折旧方法；固定资产科目正确记账。主导年底固定资产盘点并出具盘点报告；协助完成该部份的各种审计。

7. Supporting annual audits specific to AR and ensure the accomplishment smoothly. 配合完成应收账款相关的审计，确保审计工作顺利完成；

8. Other receivable accounting: same as AR其他应收款记录与跟踪；

9. Internal Current Accounts: Be responsible for ICA reconciliation on monthly basis and take initiative actions to solve ICA difference with counter parties. 往来账对账，如有差异要立刻着手解决；

10.Others required by higher level manager上级主管要求的其他事项。

岗位要求：

1、 Education: Diploma degree in accounting and finance subject. 会计相关专业本科毕业

2、 At least 3 years of solid working experiences in accounting. 至少有在会计岗位3年的工作经验

3、 Good understanding of accounting in PRC. 对中国会计政策有较好的理解

4、 Excellent writing and reading communication skills both in English and Mandarin Chinese. 中英文读写精通

5、 Self motivated, discipline, high integrity with management. 具有自发的严谨的工作作风

6、 Strong sense of responsibility, quick learner and be able to work under pressure. 具有强烈的责任感，善于学习，能承担工作压力

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