天津招聘

Accounts Payable Accountant

PRINCIPAL DUTIES

A. Receiving and processing the purchase orders (POs) in the timely manner.

B. Process payment for vendors and reviewing contracts and agreements to ensure the payments accuracy.

C. Review vendor weekly price for reconciliation, adjustment, and correcting errors.

D. Periodically, receives data and/or documents from asset coordination and material planning required to ensure the accuracy of the accounting records.

E. Review the accuracy and completeness of invoices received from vendors.

F. Prepare complex accounting entries such as those to collection and distribution accounts.

G. Review accounting records as debit/credit memos, vouchers

H. Maintaining the documentation necessary for auditing purposes.

I. Advises supervisor and/or appropriate operating personnel of problems or unusual situations and provides recommendations for corrective action.

J. Performs other related duties as assigned.

MINIMUM REQUIREMENTS:

A. Bachelor's degree in Accounting.

B. Five (5) years diversified experience in corporate financial accounting, tax accounting, cost accounting, treasury and banking in chemical industry.

C. Must be able to communicate and comprehend English accurately, clearly and concisely at a level required to perform the job as outlined.

D. Must be thoroughly familiar with PRC tax law, accounting policies, procedures and normal practices, as well as their background and intent of application; corporate finance; contracts; and SAP accounting system.

E. Ability to quickly gain knowledge of company's organization, policies and operations of accounting system. Must possess good work habits, a strong work ethic, and be able to adhere to company work hours, policies, and standard business etiquette.

Accounts Receivable Accountant

PRINCIPAL DUTIES

A. Reviewing and verifying the payment method.

B. Follow up, collection and allocation of payments.

C. Carry out billing/invoice, collection and reporting activities according to the policy and procedures.

D. Reconciliation of accounts.

E. Monitoring sales order list for non-payments, delayed payments and other irregularities.

F. Maintain accounts receivable customer master data.

G. Process adjustment and rebate.

H. Prepare complex accounting entries such as those to collection and distribution accounts.

I. Review accounting records as debit/credit memos, vouchers.

J. Maintaining the documentation necessary for auditing purposes.

K. Advises supervisor and/or appropriate operating personnel of problems or unusual situations and provides recommendations for corrective action.

L. Performs other related duties as assigned.

REQUIREMENTS:

A. Bachelor's degree in Accounting.

B. Five (5) years diversified experience in corporate financial accounting, tax accounting, cost accounting, treasury and banking in chemical industry.

C. Must be able to communicate and comprehend English accurately, clearly and concisely at a level required to perform the job as outlined.

D. Must be thoroughly familiar with PRC tax law, accounting policies, procedures and normal practices, as well as their background and intent of application; corporate finance; contracts; and SAP accounting system.

E. Ability to quickly gain knowledge of company's organization, policies and operations of accounting system. Must possess good work habits, a strong work ethic, and be able to adhere to company work hours, policies, and standard business etiquette.

Our client is a world famous oil and gas company. They will provide highly competetive salary.

If you are interested in the position, please send your English and Chinese resumes to queenay@jmgemini.com

A leading professional service firm is inviting high caliber professional to apply the position of:

于1993年进入中国的杰迈.晶雅人力资源有限公司是最早独立进行人事招募及相关服务的机构之一。由于在人事工作方面始终兢兢业业提高质量的服务，我们获得了人事局专门颁发的人事许可证。杰迈.晶雅已经为上海，北京，广州,深圳以及其他各大城市的400多个外资企业提供了短期员工、合同制员工及正式员工的招募及人才输送服务，其服务领域包括：

快速消费品制造商 银行
电信 信息技术
重工业设备制造商 机械/电子设备制造商
造纸和包装 法律
医药 石油化工
审计/保险/金融 汽车
广告/传媒/公关 国际贸易
传输/船运 以及其他诸多领域

在过去三年中我们每年平均提供职位300个。高职位，甚或***的管理职位，应有尽有。我们的服务对象中不乏华侨和学成归国人士。

凭着丰富的经验，熟练的实际操作，以及敬业的职业精神，我们能向每一位客户确保高质量的服务。这不仅是我们目前已经取得并力争保持的成就，更是激励着我们不断提高，不断完善自身的努力方向。

无论客户需要怎么样的人事服务，我们都会尽我们所能去满足。

Established in hong kong in 1983 gemini personnel is a division of the gemini group of companies and is hong kong's leading recruitment company with offices in hong kong, shanghai, beijing， guangzhou & shenzhen.

J.M.Gemini's clients consist of multinationals, banks and finance companies, as well as small to medium-sized enterprises across all industries.

We are specialized, but not limited to the following industries:

We provide below service:

--permanent recruitment
--temporary & contract
--executive search & selection
--payroll and compensations and benefits administration solutions


Remuneration will be commensurate with qualification and work experience.
interested parties, please forward your resume with expected remuneration to us.
duplicate applications will not be considered.

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