苏州招聘

职位描述：
任职资格

1、财务、会计专业大专以上学历，持有会计证，有中级会计职称；
2、有财务会计工作经历三年以上者，至少有一定的英文阅读能力；
3、熟悉会计报表的处理，会计法规和税法，熟练使用财务软件，熟悉出口退税；
4、良好的学习能力、独立工作能力和财务分析能力；
5. 熟悉外汇及进出口业务，有ERP操作经验者优先；
6.熟悉成本及总账账务处理。
Responsibilities:
1. Cross-check invoices and delivery notes from suppliers, supervise the supplier code and definition in ERP and Ufida system, input the invoice into the system;
2. When there is some dispute with the delivery note and invoice, to find out the problems, and correct the mistakes;
3. Travel expense accounting, bank accounting in ERP system, cash/bank management and accounting;
4. Invoice to customer in ERP and tax control system, Input VAT invoice management, finish monthly tax report on time;
5. Foreign currency declaration on Safe bureau website, foreign currency exchange and settlement;
6. Inventory movement tracking, and check if the movement in order, expense accounting, invoice direct accounting;
7. Fixed asset input and depreciation, deferred expense and amortization input;
8. Monthly summarize the AP and AR information, to provide the information for treasure forecast and planning;
9. Customer code and definition, and provide commercial control to MAA on time;
10. Monthly inventory check with warehouse, timely correct the inventory and try to solve this kind of risk;
11. Balance payment check with supplier and customer;
12. Provide the necessary information to Project manager and finance manager to make the control of expense and project cost;
13. Assist to do the annual plan, and analyse the real cost and budget;
14. All voucher series book-keeping and record, keep all original paper;
15. Tax report forecast, and export tax refund, try to save the tax cost reasonably;
16. Pass annual foreign exchange audit, united cooperative survey and related adminitrative authorities report and audit for income tax;
17. Provide information and assist finance manager to finish the annual plan and profit and loss plan;
18. Offer good suggestions to improve the internal procedure;
19. Others assigned by finance manager.
Technical skills / knowledge:
? Knowledge in the GL & Reporting fields, he/she is in charge of or knows about general ledger and has accountant’s disposition;
? Be familiar with ERP system (i.e. Navision, Oracle, HFM, SAP etc.)
? Fluent written English & Mandarin suitable for daily communications;
? Proficient in Microsoft Excel, Word and PowerPoint;
? Highly motivated, self-starter, confident, able to work with limited supervision;
? Ability to work well in team environment and to perform under pressure/tight deadlines;
? Problem solver with service attitude, willing to adapt for internal and external client’s need; 举报 分享

Mondragon Assembly forms part of the Mondragón Corporación (MCC), with more than 30 years work, which was established in 1977, providing designs and manufacture systems and equipment for the process automation, located in the industrial area of the Basque Country of Spain and its branch companies invested in China, India and U.S.A, etc..
With over 35 years’ experience in automation, Mondragon Assembly is a reference in the development and manufacture of automation production equipment.
We are specialized in the design, manufacture, integration and set up equipment to automate assembly processes.
We offer tailor made solutions for the automotive, household appliances auxiliary, electrical, cosmetics, medical and solar markets. The plant in Kunshan is working on design, production and after-sales maintenance services, is a new company in developing, all the candidates with ambitions are warmly welcomed.

西班牙蒙德拉贡自动化设备有限公司 隶属于西班牙蒙德拉贡集团，成立于1977 年。总部在西班牙巴斯克地区，分支机构遍及中国，印度以及美国。我们致力于机器人技术，视觉技术，驱动技术，线性电机，PLC 等最先进的技术研究，并完好的应用在光伏领域，工业自动化领域，建筑一体化领域，医疗器械设备和化妆品工业领域。
蒙德拉贡自动化设备在自动化领域拥有35年经验，是自动化生产线的开发和生产商。
我们专注于设备的设计、制造、集成和安装，实现装配过程的自动化。 我们为汽车、家电配件、电力、化妆品、医疗和太阳能行业提供量身定做的解决方案。
我们蒙德拉贡自动化（昆山）有限公司专业主要从事自动化设备设计、生产和售后服务，是一家全新的正在发展中的公司，我们热忱欢迎有抱负的求职者来加入我们！