Accountant會計崗位職責

Accountant會計是做什麼的?本文提供Accountant會計的崗位職責例子,包括詳細的工作內容及任職要求。

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崗位職責：
1. Provide professional accounting service to global offices and;
為全球各地辦事機構提供專業會計服務
2. Process invoices for Accounts Payable per agreed standard;
按相應標準處理應付賬款發票
3. Perform cross checking between colleagues to ensure the data accuracy in our system;
交叉檢查以確保系統數據的準確性
4. Send queries regarding the AP invoices to oversee colleagues or vendors and follow up all outstanding items;
將相關應付賬款的發票問題發送給海外同事或供應商並跟蹤處理
5. Process vendor reconciliation and bank reconciliation;
與供應商及銀行進行對賬處理
6. Update AR collection and follow up outstanding amount;
更新應收賬款並跟蹤未收款項
7. Capture accounting entries in SAP system.
在財務系統SAP裏錄入會計分錄

Qualifications崗位任職資格：
1. Bachelor degree or above, major in related fields is preferred
本科及以上學歷，相關專業優先考慮
2. Good command of written and spoken English, CET6 or above is preferred
熟練的英語書面和口語，大學英語六級或以上
3. Good command of MS-office application software including Word & Excel
良好的計算機應用知識，能熟練操作windows軟件
4. Proactive, self-motivated and able to work independently under pressure
積極主動，能在壓力下獨立工作
5. Team player with good communication and interpersonal skills
善於團隊合作，有良好的溝通能力和人際交往能力