工作描述：
• Post and process journal entries to ensure all business transactions are recorded
过账和处理日记账分录，以确保记录所有业务交易
• Update accounts receivable and issue VAT invoices
更新应收款帐并开具增值税发票
• Update accounts payable and perform reconciliations
更新应付款账并进行对账
• Reconciles general and subsidiary bank accounts by gathering and balancing information
通过收集和负债信息核对一般账户和附属账户
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
根据法律和公司会计以及财务准则，协助处理资产负债表，损益表和其它财务报表
• Assist with reviewing of expenses, payroll records etc. as assigned
协助审查费用，工资记录等
• Update financial data in databases to ensure that information will be accurate and immediately available when needed
更新数据库中的财务数据以确保信息准确并在需要时可立即使用
• Assist finance supervisor in the preparation of monthly/yearly closings and reports
协助财务主管准备月度/年度结算和报告
• Assists in Internal and external audit related work
协助内外部审计相关工作
• Process tax filing(WHT,CIT,VAT etc) in accordance with local tax law.
根据当地税法处理税务申报
• Organize voucher collation & binding and the other documentation works.
组织凭证整理装订以及其它文件工作
任职资格：
• Bachelor’s Degree holder in accounting and finance
本科以上的财会相关专业
• At least 3 years of working experience in accounting and finance
至少3年的财会工作经验
• Experience in manufacturing is preferred.
有制造业经验的优先考虑
• Experience in ERP implementation a plus.
有ERP操作经验的优先考虑
• Junior Accountant Certificate (初级会计师) is required.
要求获得初级会计师资格证
• Meticulous with excellence Good organizing abilities and communication skill
工作细致优秀，有良好的组织能力和沟通技巧
• Knowledge of Chinese accounting and financial reporting principles and practices
了解中国的会计和财务报告原则和实践
• Knowledge of MS Office and ERP(Kingdee) system
了解办公软件以及ERP(金蝶)系统
• Good in English
英语流利
• Ability to work within tight deadline
能够在紧迫的期限内工作
• An open-minded team player.
具有开朗的团队精神