Accountant-General Ledger 总账会计
1-1.5万·13薪滁州市本科不限经验
职位描述
Responsibilities / 工作职责:
1. Verify the rationality, legitimacy, and validity of the original documents according to regulations of the national accounting system and prepare accounting vouchers in accordance with requirements of accounting principles, with accounting bookkeeping, double-entry accounting, and accounting reporting. Make sure complete procedures, accurate figures, clear accounts, and timely accounting reporting.
按照国家会计制度的规定审核原始单据的合理性,合法性,有效性,并根据会计准则要求编制会计凭证记账、复账、报账,做到手续完备,数字准确,账目清楚,按期报账。
2. Declare and pay taxes and fees of the company legally.
依法申报、缴纳公司各项税费。
3. Responsible for the accounting management of the company's fixed assets and carry out inventory counting regularly with the asset management department.
负责公司固定资产的账务管理,定期与资产管理部门开展盘点工作。
4. Assist in completing external audit besides the company.
协助完成公司的外部审计工作。
5. Create for cost centers, profit centers, internal orders, work centers, cost elements, etc. Maintain the master data of products and periodically check for correctness. Maintain and analyze cost-sharing rules.
按要求创建成本中心、利润中心、内部订单、工作中心、成本要素等,维护产品主数据并定期检查正确性,维护成本分摊规则并作分析。
6. Support CFO for yearly calculation, analysis, and update of standard cost in SAP system.
协助财务总监进行年度标准成本计算,分析,更新。
7.Periodic cost closing (monthly, quarterly, yearly) and related financial reports preparation.
成本结账(月度、季度、年结)和相关报表编制。
8. Compilation of cost schedule and assist in accounting bookkeeping of related matters regarding salary and welfare.
费用进度情况编制,协助薪酬福利相关事项记账。
9. Safekeeping of accounting vouchers, accounting books, accounting statements and other accounting materials.
妥善保管会计凭证、会计账簿、会计报表和其他会计资料。
10. Complete other tasks assigned by CFO.
完成财务总监交付的其他工作。
Requirement / 任职要求:
1. Bachelor degree or above, major in financial accounting or economic management
大学本科及以上学历,财务会计类或经济管理类专业;
2. At least 5 years working experience in general ledger and cost accounting manufacturing
5年以上总账及成本会计制造业工作经验
3. Fluent in reading, writing, and speaking in English
流利的英语读、写、说能力
4. Process oriented and with statistic and data analysis skills
注重过程,具有统计和数据分析能力
5. Skilled Microsoft Office/ERP
熟练使用Microsoft Office/ERP
workplace: Denk Chuzhou Plant
工作地点:登克滁州工厂
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