Summary: The incumbent is respoible for expee reimbuement, accounting reconciliation, relevant internal report, updating related reimbuement regulation and staff orientation.

Job RespoibilitiesCheck reimbuement applicatio and book into SAP after payment. Mainly including the followings:

Check expees application following company rules;

Book into SAP and check detailed accounts;

Finish expees booking before 2nd every month and clear AR and AP account.Finance statements and audit process. Mainly including the followings:

Prepare some internal reports follow accounting regulatio and management requirements.

Involve in audit procedure, assist expees audit.Updating reimbuement system and Voucher filing. Mainly including the followings:

Enhance reimbuement procedures pre requirement.;

Finish filing work every month;

Respoible for accounting files registering.Othe:

Conduct other ad-hoc work appointed by supervisor;

Cooperate with accounting team to carry out organization and management affai.

QualificatioBachelor degree in accounting or finance with accounting certificate;Good undetanding of DNAF’s business;Well equipped with knowledge of accounting and cashier and its method, tools and process;Working carefully with respoibility. Be able to work under pressure;Basic data collection and analysis skills.Good communication skills and time management skills;Fluent in English and Mandarin (both written & spoken);Skilled in SAP, Microsoft Word, Excel & Outlook.

If you are interested in this position and confident that you are qualified for the position, please send your CV together with a cover letter to highlight your strengths and motivation for this position to: dnafhr@nissanfc.com. Thanks.

Location: Floor 11, UC Tower, 500 Fushan Road, Pudong Dist. Shanghai

职位：会计

概述：

审核报销费用单据,按时完成录入并核对正确。负责核对银行账户，完成部分内部财务报表。负责对新员工的财务培训，及相关报销制度的更新。

岗位职责：审核报销费用单据,及时完成凭证录入。具体包括：

根据公司审批流程,报销制度，及时审核当月报销凭证；

及时、准确录入凭证，核对相应银行明细账，保持账实相符；

每月二日前及时录完上月其他凭证（含银行借款、还款，付息等业务），核对银行明细账，费用明细账并完成清账。财务报表及审计工作，具体包括：

根据结账数据按时编制部分总部报表，内部报表；

参与审计工作，协助银行与各项费用业务的审计流程。报销系统与制度的更新，档案资料整理和归档，具体包括：

根据业务发展情况，改进费用报销工作流程和制度。

按规定整理与装订凭证、发票等资料，当月凭证资料一季度内归档。

按规定进行资料的查阅登记工作。其他工作：

完成领导布置的其他工作；

配合领导完成组织和管理工作。

岗位要求：会计或财经类本科或以上学历毕业，有会计上岗证；对于公司业务有较好认识；熟知财务知识及会计处理方法，工具和流程；工作认真负责，适应一定的加班工作；基本的数据收集和分析能力；较好的沟通及时间管理的技巧；熟练掌握英语及普通话(书面及口语)；熟练操作SAP和Word, Excel和Outlook等办公软件。

如果您对此职位感兴趣并确认您胜任本职位，请将您的简历和申请信Email至dnafhr@nissanfc.com。非常感谢您的申请。

工作地点 ：上海市浦东新区福山路500号 城建国际中心11楼