總賬會計?General?Ledger?Accountant
1．協助財務部長編制業務計劃和財務預算。Assistant?Finance?Manager?for?the?financial?plan?and?budget.
2．協助財務部部長做好財務管理手冊的編制及修訂。Assistant?with?Finance?Manager?for?the
financial?policy?preparation?and?modification.
3．根據科目使用要求及具體經濟業務稽核其他模塊生成的憑證，編制總賬會計憑證，確保與明細賬、總分類賬賬證、賬賬相符，確保按月準時無誤地遞交財務報表。?Validate?the?voucher?against?A/C?implementation?principles?and?business?practice,?prepare?G/L?vouchers,?make?sure?the?reconciliation?with?itemized?accounts.?Ensure?the?on?time?submission?of?financial?reporting.
4．會計日常核算中的表單、相關會計科目使用指南的編制、根據會計制度要求設置報表格式等。Preparation?of?accounting?business?associated?transaction?worksheet,?A/C?implementation
instruction,?setup?the?reporting?template?against?the?accounting?principle.
5．執行資金預算及控制預算內的經費支出，管理往來賬、應收、應付款、固定資產、無形資產，每月計提核算稅金、費用、折舊等費用項目。Take?the?action?to?review?the?expenditure
spending,?AP,AR,FA?and?intangible?assets?etc?.after?comparing?with?budget?data.?Make?sure?the
accurate?accrual?of?tax?expense,?misc.?expense,?depreciation?etc.
6．資金支付、費用報銷的監督管理，做好網銀資金付款的復核工作。?To?supervise?the?payment
processing,?expense?claim?which?processed?by?co-workers,?audit?the?E-banking?payment?as?of?the
secondary?approver.
7．做好應收應付的賬齡的分析，協助做好應收應付的對賬工作，對超期應收做好動態分析。
To?well?prepare?the?AP&AR?aging?analysis,?coordinate?with?the?account?balance?check?with?clients?for?AP,AR?side.?Keep?the?dynamic?analysis?for?the?overdue?AR.
8．負責公司采購、外協加工合同的管理。Manage?the?contract?for?Procurement?and?entrust
production?which?handled?by?purchasing?team.
9．工資、獎金的核對與發放。To?audit?the?payroll?data?for?accrual?and?payment?purpose,?ensure?the?timely?and?correct?pay-off.
10．組織每年的固定資產盤點并依據財務制度進行固定資產賬務處理。Organize?the?assets?count?for?FA,?and?FA?related?transactions?recorded?by?voucher.
11．完成部門分配的工作。Other?assignments?by?Team?leader
任職資格要求Qualifications
1.大專及以上學歷?College?and?above
2.財務管理、會計等相關專業?Financial?management,?accounting?and?related?majors
3.全面掌握企業財務管理知識，熟悉企業財務會計制度?Fully?command?of?financial?management?knowledge?of?enterprises,?familiar?with?finance?and?accounting?system?of?enterprises
4.助理會計師以上職稱Assistant?of?Accountant?and?above
5.五年以上財務工作經驗，至少三年以上相關管理工作經驗，熟悉稅法、統計、審計及相關財經法律法規
5?years?experience?in?financial?department,?at?least?3?years?experience?in?financial?management?roles,?familiar?with?laws?and?policies?related?to?tax,?statistics,?audit?and?economy
6.熟悉會計電算化系統及現代企業財務制度，具備較強的管理能力和協調能力，具備一定的英文讀寫能力?
Familiar?with?electronic?data?processing?accounting?system?and?financial?policies?of?industry?companies,?distinguished?in?communication?and?coordination,?good?command?of?both?reading?and?written?English
