Job Responsibilities

• Check whether the money received and lent, and the bank balance are in keeping with the account and the financial system;
• Examine cash receipts of revenue and expenditure if they are according to rules, are adequately filled in, are correctly calculated, are agreeable in terms of money amounts, are complete in signature and stamp, and alike;
• Account periodically the original documents which have already been checked, and turn over to the Finance Manager for rechecking regularly. If the rechecking proves that the accounting documents are correct, the General Accountant should make it a formal accounting document. The recording voucher is supposed to be true in number, complete in content and proper in accounts;
• Account all corporation expenditures and receipts which should be sorted out and listed into a detailed table according to the department for periodically vertical analysis. The abnormal balance sheet should be reported to the Finance Manager and Board of Directors timely to urge departments to get rid of the resource wasting;
• Regular check should be conducted for corporation’s credit and debt, and timely examination of expenditure and collection should be done. If there is any bad debt or other disagreeable conditions, it should be reported to and dealt with by the Finance Manager and the Finance Inspector in time.
• Take the responsibility of daily accounting, and registration, check and depreciation of fixed asset, as well as fixed-asset accounting book;

7. Work out and register each detailed and general account, and settle accounts periodically；

8. Draw up the accounting report, detailed statement and report analysis. The monthly reports should be delivered to the Finance Manager, the Finance Inspector and Board of Directors for check before fifteenth next month；

9. Sort out and bind the accounting and other economic materials by month to make sure they are complete, clear, neat and traceable;

10. Supervise the year-end or month-end inventory-making of each property;

11.Guide and assist the daily work of accountants and cashiers, and finish other assignments by the Finance Manager;

Qualifications:

• Full-time bachelor degree or higher-level certificate related to the finance (the priority);
• Finance work experience for more than 8 years, and identical position experience for more than 3 years;
• The understanding of laws and provisions relevant with national tax, finance, audit and so on;
• Good competence of Chinese and English expression, Office software and finance software;
• Steadfastly, Meticulously, Conscientiously and responsiblyStrong communication, honesty, team spirit and order-taking;

上班地址：德富路1198号太湖世家大厦21楼