职位详情
总帐会计
3年以上 大专
职位描述
职位描述:
reports to: bpo manager
job responsibilities:
1. gl accounting treatment 50%
 responsible for daily gl processing work in an accurate and timely manner.
 daily/monthly ar and bank reconciliation.
 weekly/monthly sales and cost recognition.
 ensure that bank statement overview amount is consistent with ar reconciliation on a monthly base for each customer.
 trial balance review on the timely manner.
 month end voucher filing.
 communication with difference stakeholders, including but limited to tax authority, bank, safe customer management local and oversea headquarters.(20%)
a. receive the remittance from bank, communicate with customers regarding their account status and make subsequent collection of payments and process cash application in yongyou system
2. reporting and taxation 30%
 prepare statutory reports (financial reports and tax reports)
 prepare management reports if required by customers. including but not limited to ar aging reports and stock aging reports.
 vat and surtax filing
 cit filing (monthly, quarterly, and annually)
3. others 20%
 support to internal control and statutory auditor
 to be involved in other projects if qualified.
required qualification:
• willing to learn and to build good business sense and enough smart.
• bachelor’s degree in accounting / finance or related fields.
• have general knowledge under the china tax laws.
• be good at excel function
• 2-5 years related experience in the foreign investment enterprises.
• effective communication skills in both written and verbal chinese and written english.
• cpa, acca, cta candidate or qualification is preferred,
• yongyou, k3 experience is a plus. sap experience is welcomed.
联系方式
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