1. Bookkeeping revenue recognition and journal entries are timely, and reconciling account payables and journal entries are posted in a timely manner.
2. Collecting foreign currency invoices/ pro-forma, and bookkeeping journal entries in a timely manner.
3. Communicating and dealing with the forex payment application and documenting filings on a timely basis.
4. Reconciling with inter-company and issuing related declaration forms regularly.
5. Communicating with Business Departments to make sure revenue data is consistent, reconciling discrepancies accordingly to Journal Entries.
6. Making sure the accuracy of revenues, and perfectly match with HQ finance reports.
7. Declaring taxes, statistics, trade union data and related governmental mandatory information regularly.
8. Communicating Oracle NetSuite system issues with the corporate regularly, propose potential optimisation suggestions.
9. Taking charge of the Fixed assets inventory check duties.
Other duties assigned by the line manager.
任職要求:
1、本科或以上學(xué)歷,財(cái)務(wù)相關(guān)專業(yè),具備會(huì)計(jì)初級(jí)/中級(jí)職稱;
2、有3年左右會(huì)計(jì)相關(guān)工作經(jīng)驗(yàn),事務(wù)所、外企、境外業(yè)務(wù)處理優(yōu)先;
3、良好的英語(yǔ)聽說讀寫能力,英語(yǔ)可以作為工作語(yǔ)言;
4、熟悉國(guó)內(nèi)會(huì)計(jì)準(zhǔn)則及外匯相關(guān)政策及會(huì)計(jì)處理;
5、熟練 Excel 等微軟 365 辦公軟件,熟悉 NetSuite 系統(tǒng)優(yōu)先
6、 有較強(qiáng)邏輯思維能力,溝通能力,主動(dòng)性佳, 誠(chéng)信務(wù)實(shí),有耐心且學(xué)習(xí)能力強(qiáng)。