Phúc lợi

Mô tả Công việc

Quantity: 1 position

Manage and prepare accounts receivable reports, check accounting documents and make payment plans for suppliers (weekly, monthly).
Implement the payment process, prepare accounting documents and reconcile debts with suppliers.
Prepare payment documents. Monitor and manage cash funds, bank deposits: check, reconcile ending balance and cash details with the Treasurer, bank account statement; Prepare reports on cash fund and bank deposits.
Monitor, inspect and supervise the import and export of materials and finished products warehouse.
Monitor and inventory Fixed assets, tools and calculate depreciation.
Calculate costs and prepare monthly financial reports.
Prepare financial statements.
VAT declaration and tax refund records. Declaration of environmental protection tax, contractor tax.
Guide, inspect and supervise the recording and archiving of documents.
Provide data, vouchers, accounting books and explain data when the tax authority inspects.

Requirements / What we need:

Fluent in English or Chinese (listening, speaking, reading and writing).
Bachelor in Accounting/Finance.
Minimum 4-5 years in the position.
Experience of working with tax department.
Good in accounting programs. DIGIWIN ERP is the priority.
Good in MS Office (Word, Excel and PPT).
Good in teamwork.
Honest, patient and be able to work under pressure.
Problem solving skills.
Good at managing and controlling the warehouse.
Good at product costing calculation and analysis of costs.
Application information includes scanned copies of CV and relevant qualifications

Benefits / What we offer: