职位描述:
What You Will Do
At AI, finance is so much more than spreadsheets. As part of our Finance team, you will work with international custome, be involved in crucial IT processes, and play a key role in euring financial stability of the company. If you are a reliable individual with a strong see of peonal respoibility, join our Finance team and help us reinforce the financial foundation for AI's bright future.
Your Respoibilities
As a General Ledger Accountant, you will:
?- Maintain the payment request database, review payment applicatio on a daily basis, make payments, and prepare the weekly statement of cash flow movement/position;
?- Post payments from clients in AI’s internal system and reconcile system data with bank accounts on a daily basis;
?- Key-iimport GL vouche into the accounting system and take care of file management;
?- Reply to emails related to accounting issues;
?- Issue VAT invoices for clients and eure courier delivery of invoices with ipection reports, on a daily basis;
?- Be in charge of reconciliation and breakdown of all accounts, including bank accounts;
?- Carry out inter-company current account reconciliation;
?- Issue monthly inter-company debit notes;
?- Perform monthly fixed assets cross-function reconciliation;
?- Maintain our fixed assets database and organize annual physical inventory of fixed assets;
?- Declare tax retur, and carry out tasks related to the local annual audit and tax audit;
?- Other tasks assigned by the management.
The Skills We’re Looking For
?- Bachelor’s degree with a major in Finance or Accounting;
?- 5 yea of relevant post-qualification experience, preferably with foreign enterprises;
?- Qualified accountant or CPA qualification is a plus;
?- On-hand experience of full-set accounts;
?- Fluency in written and spoken English;
?- Proficiency with MS Excel;
?- Professional integrity, respoible attitude, and detail-oriented approach;
?- Good teamworking skills, pleasant peonality, and positive attitude;
?- Excellent communication and interpeonal skills.