Finance assistant Jobs

SIC invent Shanghai Ltd., Shanghai, China

About Company:

We are the Chinese subsidiary of a Swiss German dental implants manufacturer.

About this job:

Responsibilities

  • Financial accounting bookkeeping and monthly closing
  • Account reconciliations to ensure the quality of financial statement
  • Inventory movement management and COGS calculation
  • Travel expenses management based on company rule
  • Prepare weekly payments and bank reconciliation, including FX payments
  • Issuing customer invoices in the ERP and tax system
  • Accounts receivable weekly collection in co-operation with sales team
  • Calculate input VAT for transportation, input VAT verification online
  • Monthly tax/statistics filing and/or VAT reconciliation
  • 会计账务处理和月末结账,包括银行收付款,费用和成本,预提和待摊
  • 资产和负债类科目余额和明细账的核对,确保财务报表的正确性
  • 存货表的管理和销售成本的计算,包括赠品,返点和换货的核对
  • 根据公司差旅制度,核对销售人员的费用报销单
  • 准备每周一次的网银付款和零星的外汇付款,月末核对银行余额
  • 在ERP系统和航天金税系统里开具增值税发票
  • 每周配合销售人员催收应收账款,收款后录入ERP系统
  • 交通运输发票进项税的计算,进口增值税的录入和专用发票的进项税勾选认证
  • 应交增值税余额与金税系统核对,月度/季度纳税申报和统计报表申报
Requirement:

Qualifications

  • Basic English skill in verbal and written is a must
  • Bachelor’s degree in finance/accounting or related
  • 2-3 years finance/accounting experience in international company is preferred
  • Knowledge of ERP systems and Microsoft Office programs
  • Communication ability to interact effectively internal and external
  • 基本的英语口语和书写能力
  • 财务或会计本科,或者相关专业
  • 2-3年的财务或会计工作经验,外资企业尤佳
  • 熟悉ERP系统和微软办公软件
  • 与内部和外部的有效沟通能力
Native Language: Does not matter
Working Experience: 3-5 years
How to apply:

To know more, please get in contact with Alexander.Govedarica@sic-invent.com

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