Senior Accountant

PRINCIPAL ACCOUNTABILITIES:

主要职责：

1. Review and process employee expenses claims and vendor AP invoice are compliance with company policy.
审核及处理员工报销及供应商应付账款，确保符合相应的公司政策

2. Effective communication to employee and project team for incompliance claims/payment.
与员工及项目团队有效沟通不符合政策的报销及付款

3. Process AR invoice and track status; Prepare AR aging reports and responsible for overdue debtors chasing
处理并核对客户应收账款，负责催收应收账款并出具应收账龄分析表

4. Post AP/AR journals and other ad hoc journals in accounting system per monthly account close timetable
按时在财务系统里完成应收应付凭证的录入及其他月底结账前需要录入的相关凭证

5. Confirm intercompany AR/AP balance and prepare intercompany invoice and reconciliations
核对应收应付关联方余额，准备关联方情况及调节表

6. File corporate contracts, purchase order and other finance related documents in order
有序归档合同采购订单及其他财务相关的文件

7.Check the completeness of prepaid expenses, the accrued expenses at month end, and analyze the variance of the expense between the current month and the previous month

月底检查待摊费用，预提费用的完整性，分析当月与上个月费用的差异性

8. Assist internal/external auditing to provide required finance information
协助内部/外部审计提供相关的财务信息

REQUIRED QUALIFICATIONS:

任职要求：

1.Bachelor degree or above, finance related major and acquire intermediate  accounting certificate or CPA

全日制财会相关专业本科以上学历，持有中级会计证书或注册会计师证书

2. GL related experience at least 2 years
2年以上总账相关工作经验

3. Good interpersonal communication and coordination skills
良好的人际沟通能力及协调能力

4. Good English both in oral and written；overseas study experience is preferred
良好的英语口语及书写能力，有国外留学经验优先

5. Skilled use of office software(Excel) and knowledge of accounting system (Oracle) is in advance
熟练使用办公Excel 软件及熟悉财务甲骨文系统者优先

6. Integrity, strong sense of carefulness, responsibility, good team work, principle and good professional ethics

诚信，对工作仔细、认真、责任心强，有良好的团队合作精神、有原则性和良好的职业道德