职位描述:
工作地点:湖北省武汉市 东山头工业园东山七路
(武汉市东西湖区吴家山与孝感东山头交界的地点,公司有班车每天往返武汉市,停靠相关地铁站点;同时也有往返孝感市内的班车。)
行业要求:制造业工作经历
面试地点:苏州 (公司承担交通费和住宿费)
General Summary:
Cost Accountant focuses on booking of daily traactio, billing, AR collection, AP three-way match, tax return and finance statement preparation.
Job Description: Billing, AR aging analysis and AR collection.AP 3 way match (invoice, PO, inventory receipt); Prepare AP payment application and book the AP payment and AP accrue entries; Prepare AP aging report (weekly & mthly) for review.Be respoible for Fixed Assets area, and book Fixed Assets changes (including addition, retirement and so on). Run fixed assets management software, and prepare FA depreciation reports monthly; Manage Capital Expenditure budget tracking.Book payroll entries, amortizing prepaid expee, accruing expee and other GL entries. Be respoible for month end GL closing, prepare closing reports and be respoible for BS reconciliation.Be respoible for monthly tax declaration and settlement, comply with annual joint annual check, and annual income tax settlement.Assist in preparing and tracking annual financial budget, and prepare expee report.Other tasks assigned by plant finance manager.
Job Require:At least Bachelor degree in accounting or related major.At least 2 yea’ experience in accounting (GL/AP/AR, Tax and other areas), and familiar with PRC GAAP and tax regulation.Excellent in Excel.Good command of English in oral and written.Able to work independently and under pressure, be self-motivated and team player.