总账会计

8千-1.2万

杭州市本科不限经验

职位描述

1.Responsible for accurate、timely、and complete of general ledger, organize month end closing, prepare for statutory financial ；statements.Make sure comply with China GAAP and IFRS GAAP

2. Responsible for Balance Sheet account reconciliations and long aging itmes clear up；

3. Responsible for annual auditing including annual audit, internal audit, Group audit；

4. Capex/project quotation/FA control and tracking；

5.Responsible for Selling invoice booking and accounts receivable related matters；

6. Responsible for Purchasing invoice booking and accounts payable related matters；

7. Monthly cash forecast prepare and upload to system, actual vs forecast variance analysis；

8. Finance data declaration, including but not limit to statistics,HNTE,Energy,KPI to group system；

9. Supporting for actual, forecast,budget process and upload to group system

10.Accounting voucher binding and file management

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