工作职责:
1. Be responsible for review and check the payment request to ensure the supporting document is accuracy and complied with finance policy;
2. Be responsible for customs duty/import VAT payment regarding to the import product; verifying VAT invoice and reconciling VAT input;
3. Liaise with sales department to ensure VAT invoice accurately and timely deliver to customers; reconcile VAT output at month end closing;
4. Be responsible for trade AR and trade AP related entry booking in SAP system on a daily basis; prepare for account reconciliation, balance sheet account breakdown and movement analysis at month end closing;
5. Provide support to internal and external audit, such as providing the relevant document to meet audit requirements;
6. Be responsible for Logistic & Warehousing expense monthly analysis, monitor and track KPI with supply chain department;
7. Other ad-hoc tasks assigned by line manager.
Requirements:
1. Education Level: bachelor degree above and major in accounting or economics related
2. 5 years AR&AP relevant working experience with MNC background; SAP experience is a MUST; e-commerce experience is a plus
3. Proficient English skills ; Proficient Excel skills
4. Good logical thinking, analytical and communication skills.
5. Strong attention to details and team work spirit is required for this position.
职能类别: 会计 成本经理/成本主管
联系方式
上班地址:北京东城区建国门内大街18号恒基中心2座10层
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