厦门招聘

职位描述：

A Accounting task 会计任务
1 Reconciling debit and credit account movements, as well as transfer accounts for the annual fi***cial statements, determining overdue positions for value correction lists and preparing the development list for individual value correction for associated companies and companies abroad, listing the down payments obtained
调解借方和贷方账户波动以及年度财务报表的转账情况，确定价值修正表所需逾期职位，准备联营公司和国外公司校正个体价值所需的开发列表，纪录已获得的预付款
2 Declaring the VAT tax due, income tax and business tax , as well as listing this separately for the annual fi***cial statements
明确增值税、所得税和营业税应税金额，并分别进行列表以制作年度财务报表
3 Supporting and i***olvement in dealing with general fi***cial department tasks, particularly within the context
of the annual fi***cial statements, suggesting and introducing improvements in the event of capacity bottlenecks
支持和参与处理财务部门的一般任务，特别是在做年度财务报表时，建议和介绍面临财务瓶颈时的改进情况
4 Booking account due to complex situation
记录复杂的会计事项凭证

B Accounting control 会计监督
1 Checking that goods have been received and referencing the respective order or person ordering to the
i***oice, booking the account assignments resulting from the i***oice and correcting the accounting records if
necessary
检查收到的物品，参考各自的订单或个人排列发票，登记由于发票造成的账户分配，必要时更正账户纪录
2 Checking the correctness of subaccount and GL account, posting account from business module
检查明细账和总帐的正确性, 其他业务模块抛出的帐务的正确性.
3 Checking credit and debit notes according to i***oicing details as well as costs for reworking, scrapping etc.
根据发票详情和返修、报废的费用，准备和处理借记单和贷记单
4 Drafting and finalizing internal and external correspondence as well as any necessary lists, evaluations, tables etc.
起草和确定内部和外部通信以及任何必要的清单、评估，表格等等
5 Drafting and writing difficult answers to reminders, including listing reasons for not having made the payment or the payment being late etc., e.g. settlement of accounts against demands or complaints
起草和撰写难以回答的提醒事项，包括列出没有付款或付款推迟的原因等等，比如针对需求或投诉的账目结算

C Reporting 报表
1 Responsibility for the correctness and reliability of all PRC and IFRS reports.
确保所有PRC和IFRS报表的正确性和可靠性
2 Responsibility for the SAP monthly and yearly closing.
负责SAP的月度和年度结帐

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Hella's activities in China date back to the early 1980s. In 1982 the first Hella delegation visited China to jump-start Hella's involvement in China with license agreements signed. In 1996 Hella founded its first two Joint Ventures in China , in Changchun and Shanghai , to further develop the business in the Chinese market and show Hella's unwavering commitment to China . After ten years the Hella Group today has 9 companies with 1,800 employees in China to satisfy our customers' demands in this important market.
1982 First Hella-Delegation in China ;
1984-1991 Cooperation and License Agreement for Relays, Horns and Lighting;
1996 Foundation of first two JVs in Changchun and in Shanghai for Auto Lighting;
1999 Foundation of JV for truck market in Changchun and HCN (Trading) for the aftermarket in Shanghai ;
2002 Foundation of HCT in Changchun for Tooling; Foundation of JV HBL in Beijing for SOE;
2003 Foundation of HCDL in Changchun for Develop. Lighting; Foundation of JV BSL in Beijing for Auto Lighting with SamLip;
2004 Foundation of HSDE in Shanghai for Develop. Electronics; Foundation of JV HAE for Relays in Xiamen ; Foundation of HAIS;
2005-2006 Restructuring and re-organizing of Hella business in China : 100% Hella ownership of HCL and HSE; Merger of HCL with HCDL and HSE with HSDE.
早在 80 年代，海拉便开始在中国发展业务。 1982 年海拉***个代表团访问中国，之后海拉通过技术许可协议等形式在中国开发业务。 1996 年，海拉首先在长春和上海成立了合资公司，以进一步发展中国市场业务，同时也表示了海拉对于中国市场发展前景的认同。为了不断满足中国这一重要市场中客户的需求，经过 10 年的发展，海拉集团在中国已成立了 9 家公司，拥有 1,800 名员工。
1982 ***个海拉代表团访问中国
1984-1991: 签订继电器、汽车喇叭和灯具的合作协议及技术转让协议
1996: 在长春和上海成立汽车灯具的合资公司
1999: 在长春成立针对卡车市场的合资公司长春长海 ; 在上海成立针对售后市场的海拉贸易
2002: 在长春成立海拉模具中心 ; 在北京成立针对特殊原配套市场的合资公司北京海拉
2003: 在长春成立汽车灯具研发中心 ; 在北京成立针对汽车灯具的合资企业北京三立
2004: 在上海成立汽车电子研发中心 ; 在厦门成立合资公司海拉宏发电子 ; 上海成立海拉上海服务公司
2005-2006: 重组海拉在中国的业务 : 长春海拉和上海海拉电子实现独资；合并长春海拉和长春灯具研发中心；合并海拉电子和电子研发中心

海拉贸易（上海）有限公司作为在中国的独资贸易公司负责汽车零部件售后市场的销售与服务，并服务于客车、工程机械等特殊原配套客户。

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