Accountant会计岗位职责

Accountant会计是做什么的?本文提供Accountant会计的岗位职责例子,包括详细的工作内容及任职要求。

RESPONSIBILITIES

liar with cash/bank payments and settlements. Responsible for daily bank in & out transactions, and generate bank journals accordingly in ERP system.

onsible for treasury management including cash flow forecast, treasury report and etc..

liar with tax policy and ensure business operation comply with the tax policy.

are monthly tax declaration and payment. Prepare issuing the tax invoice.

onsible for the tax rebate for export and the tax exemption.

liar with fixed asset accounting booking, stocktaking and preparing related financial report.

are financial statements and analysis report demanded by JV or shareholders.

ort the internal and external audit.

r duties as assigned.

EDUCATION and/or EXPERIENCE

elor‘s degree and above in finance or accounting.

least 1-2 years of cashier or accounting experience, with JV work experience is preferred.

SPECIAL SKILLS

strong communication skills and sense of responsibility.

liar with the tax policy.

liar with accounting software and Microsoft Office.

team player.

LANGUAGE SKILLS

Good reading and writing skills in English, basic speaking English skill.

CERTIFICATES

Certificate of Accounting Professional is required, with junior or intermediate accountant certificate is preferred.

The Role
?A BPO Analyst would be responsible for assisting with day to day AP/AR/activities
?AP：Responsible for vendor set-up, processing invoices, vendor payment processing, Reconciliation reporting ,generating period end reports, updating records in ERP( invoices, queries resolved)
?AR：Responsible for Customer data set-up and management, Invoice creation and printing, Cash allocation, Reconciliation reporting, Bank Reconciliation

Qualifications and Required Skills：
?Major in finance/accounting related
?Basic understanding of AR/AP process
?Operational experience on SAP ERP
?Good analytical and communication skills
?High energy, self-motivation with a high degree of accountability
?Oral and written communications skills in English
?Capability to work under time pressure in a dynamic business environment.
?Computer literate in various tools.

KEYRESPONSIBILITIES:

1. Preparing and posting nominal ledger journals and adjustments to the accounting system

2. Maintaining tuition fees and purchase ledgers

3. Administering fixed assets register and ledgers

4. Reconciliation of bank accounts

5. Keeping debtors in good order and liaising with Admissions Administrator to maintain ledgers

6. Preparing financial reports for the School affairs committee

7. Provide significant input to the development of financial planning

8. Supporting management with ad-hoc analysis and reports when required

9. Monitor actual expenditure against budget

10. Assist on implementing internal control procedures

11. Actively participate in any related training held by the setting

12. Liaise with external agents as required

BASIC QUALIFICATION:

5 years accounting experience,ideally in a context that includes international staff.

Accountabilities岗位职责：
1. Provide professional accounting service to global offices and;
为全球各地办事机构提供专业会计服务
2. Process invoices for Accounts Payable per agreed standard;
按相应标准处理应付账款发票
3. Perform cross checking between colleagues to ensure the data accuracy in our system;
交叉检查以确保系统数据的准确性
4. Send queries regarding the AP invoices to oversee colleagues or vendors and follow up all outstanding items;
将相关应付账款的发票问题发送给海外同事或供应商并跟踪处理
5. Process vendor reconciliation and bank reconciliation;
与供应商及银行进行对账处理
6. Update AR collection and follow up outstanding amount;
更新应收账款并跟踪未收款项
7. Capture accounting entries in SAP system.
在财务系统SAP里录入会计分录

Qualifications岗位任职资格：
1. Bachelor degree or above, major in related fields is preferred
本科及以上学历，相关专业优先考虑
2. Good command of written and spoken English, CET6 or above is preferred
熟练的英语书面和口语，大学英语六级或以上
3. Good command of MS-office application software including Word & Excel
良好的计算机应用知识，能熟练操作windows软件
4. Proactive, self-motivated and able to work independently under pressure
积极主动，能在压力下独立工作
5. Team player with good communication and interpersonal skills
善于团队合作，有良好的沟通能力和人际交往能力