Accountant（会计） (职位编号：160808-01)
MATCHING HRM CONSULTING (DONGGUAN) CO.,LTD.
- 公司规模：少于50人
- 公司性质：合资(非欧美)
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2016-09-18
- 工作地点：广东省
- 招聘人数：1人
- 工作经验：3-4年经验
- 学历要求：大专
- 职位月薪：90000-100000/年
- 职位类别：会计
职位描述
职位描述：
Accountant（会计）
(Job Code: 160808-01)
Working Location:
Shenzhen City, Guangdong Province
Summary of Client:
Our client is the world's largest manufacturer of static control products, headquartered in USA, who has been providing solutions to electrostatic issues in a wide range of industries for more than 70 years.
Reporting Lines:
Report to: Accounting Manager
Subordinate: None
Job Summary:
Accounting professional with over 3 years’ experience in daily accounting duties. Responsible for cash, bank reconciliations, AR/AP, fixed assets control, inventory and costing, tax reporting, and other work related to finance.
Key Responsibilities:
1. Cash: Liaise with bank staff to solve payment problems; prepare and submit monthly reconciliation report, make sure cash accounts in agree with the bank statement.
2. Reimbursement: managing local expense reports / T&E review and payout following company’s T&E policy.
3. Accounts Payable: Review invoices based on PO and PR to complete vendor payment on time, and ensure prepayment cleared on time; generate AP aging report monthly; monthly review and reconciliation of the balances in the detail ledger and the general ledger.
4. Accounts Receivable: Review sales orders and delivery notes to ensure timely booking of revenue and AR balance for all customers; issuing VAT invoices to customers; prepare and submit AR aging report and reconciliation report monthly, any overdue payment must be identified and promptly resolved.
5. Fixed Assets: be in charge of fixed assets management, monitor fixed assets acquisition and disposition transactions in compliance with corporate policies and guidelines; record fixed asset acquisitions, depreciation and disposition accurately; prepare a formal reconciliation between detail ledger and general ledger monthly; take physical inventory of all fixed assets every year, any discrepancy should be verified promptly.
6. Inventory: record daily inventory transactions; lead physical count and maintain inventory evaluation reports and inventory grading report; develop and maintain the accuracy of BOM cost; develop direct costing and set cost target to achieve cost savings; analyze PPV on raw materials purchasing and lead the program to drive cost down; monthly reconciliation to make sure detail ledger and general ledger are consistent.
7. Tax: managing and complete related tax declaration on time; calculate and record related tax accurately; identify and resolve the problems quickly to avoid tax risks; monthly reconciliation to make sure the consistency.
8. Other: Assist to complete external and internal audit; complete annual joint inspections for the foreign invested enterprise; other related duties as required.
Job Requirements:
1. College graduate and major in accounting or related.
2. At least 3 years work experience in an accounting division.
3. Preferable for working experience in manufacturing plant and in foreign investment company.
4. Good reading and written English
5. Good computer skill for MS office and ERP system.
6. Good communication skills and interpersonal skills.
7. Honest, trustworthy, responsible and detail-oriented.
8. Proactive and able to work independently.
Our client offers very competitive salary and fringe benefits to the successful candidate.
Interested party please send your most updated CV in WORD file with your current and expected salary and availability to info@matchingexec.com .
All information collected shall be kept in the strictest confidence and solely for recruitment purposes.
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Accountant（会计）
(Job Code: 160808-01)
Working Location:
Shenzhen City, Guangdong Province
Summary of Client:
Our client is the world's largest manufacturer of static control products, headquartered in USA, who has been providing solutions to electrostatic issues in a wide range of industries for more than 70 years.
Reporting Lines:
Report to: Accounting Manager
Subordinate: None
Job Summary:
Accounting professional with over 3 years’ experience in daily accounting duties. Responsible for cash, bank reconciliations, AR/AP, fixed assets control, inventory and costing, tax reporting, and other work related to finance.
Key Responsibilities:
1. Cash: Liaise with bank staff to solve payment problems; prepare and submit monthly reconciliation report, make sure cash accounts in agree with the bank statement.
2. Reimbursement: managing local expense reports / T&E review and payout following company’s T&E policy.
3. Accounts Payable: Review invoices based on PO and PR to complete vendor payment on time, and ensure prepayment cleared on time; generate AP aging report monthly; monthly review and reconciliation of the balances in the detail ledger and the general ledger.
4. Accounts Receivable: Review sales orders and delivery notes to ensure timely booking of revenue and AR balance for all customers; issuing VAT invoices to customers; prepare and submit AR aging report and reconciliation report monthly, any overdue payment must be identified and promptly resolved.
5. Fixed Assets: be in charge of fixed assets management, monitor fixed assets acquisition and disposition transactions in compliance with corporate policies and guidelines; record fixed asset acquisitions, depreciation and disposition accurately; prepare a formal reconciliation between detail ledger and general ledger monthly; take physical inventory of all fixed assets every year, any discrepancy should be verified promptly.
6. Inventory: record daily inventory transactions; lead physical count and maintain inventory evaluation reports and inventory grading report; develop and maintain the accuracy of BOM cost; develop direct costing and set cost target to achieve cost savings; analyze PPV on raw materials purchasing and lead the program to drive cost down; monthly reconciliation to make sure detail ledger and general ledger are consistent.
7. Tax: managing and complete related tax declaration on time; calculate and record related tax accurately; identify and resolve the problems quickly to avoid tax risks; monthly reconciliation to make sure the consistency.
8. Other: Assist to complete external and internal audit; complete annual joint inspections for the foreign invested enterprise; other related duties as required.
Job Requirements:
1. College graduate and major in accounting or related.
2. At least 3 years work experience in an accounting division.
3. Preferable for working experience in manufacturing plant and in foreign investment company.
4. Good reading and written English
5. Good computer skill for MS office and ERP system.
6. Good communication skills and interpersonal skills.
7. Honest, trustworthy, responsible and detail-oriented.
8. Proactive and able to work independently.
Our client offers very competitive salary and fringe benefits to the successful candidate.
Interested party please send your most updated CV in WORD file with your current and expected salary and availability to info@matchingexec.com .
All information collected shall be kept in the strictest confidence and solely for recruitment purposes.
职能类别： 会计
关键字： 会计 制造业 英语读写良好 ERP Accountant
公司介绍
About Us
We are a young but fast growing search firm located in Southern China. Our major customers are European, American and multinational companies operating in Greater China Region.
We aspire to be the most preferred and entrusted business partner of our clients by providing efficient, professional and satisfying executive and talents search service.
For more information about us, please visit our company’s website http://www.matchingexec.com/ .
Our client offers very competitive salary and fringe benefits to the successful candidate.
Interested party please send your most updated CV in WORD file with your current and expected salary and availability to info@matchingexec.com .
MATCHING fully respects the need for confidentiality of information supplied by interested parties and ensures them that their backgrounds and interest will not be disclosed to anyone, including our client, without their prior consent, nor will references be taken until mutual interest has been established.
We are a young but fast growing search firm located in Southern China. Our major customers are European, American and multinational companies operating in Greater China Region.
We aspire to be the most preferred and entrusted business partner of our clients by providing efficient, professional and satisfying executive and talents search service.
For more information about us, please visit our company’s website http://www.matchingexec.com/ .
Our client offers very competitive salary and fringe benefits to the successful candidate.
Interested party please send your most updated CV in WORD file with your current and expected salary and availability to info@matchingexec.com .
MATCHING fully respects the need for confidentiality of information supplied by interested parties and ensures them that their backgrounds and interest will not be disclosed to anyone, including our client, without their prior consent, nor will references be taken until mutual interest has been established.
联系方式
- Email：info@matchingexec.com
- 公司地址：地址：span天津市