The Jr Accountant ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. Assists in maintaining financial records and ensuring that financial transactions are properly recorded. Being a Jr Accountant assists in analyzing current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Compiles financial data to aid more senior accountants in the preparation of balance sheets, profit and loss statements and other financial reports. In addition, Jr Accountant requires a bachelor's degree. May require eligibility to sit for CPA exam. Typically reports to a supervisor or manager. Being a Jr Accountant works on projects/matters of limited complexity in a support role. Work is closely managed. Working as a Jr Accountant typically requires 0-2 years of related experience. (Copyright 2024 Salary.com)
Responsibilities 工作职责:
- Daily cash/bank works , including money received and paid and other related cashier works
负责公司日常银行款项收付及相关工作;
- Daily related entry input in accounting system,Inv. Management.
负责日常相关凭证的录入,发票管理;
- Process invoices and book it in an accurate and timely manner
准确及时地处理发票和记录发票
- Generate payment proposal list for review and approval, process electronic payments to the vendors,employees, local authorities and utility providers, etc.
提供付款清单以便审批,网上银行付款
- Reconcile the payment and collection information with e-banking system on a regular basis
定期检查银行付款与收款,并准备银行余额调节表
- Issue VAT invoice and the invoice in a regular basis
定期开具增值税发票及发票清单
- Handle VAT-input verification
认证增值税进项税发票
- Accounting voucher's filing and management
会计凭证的归档和管理
- Actively participate in the month-end closing process, ensuring compliance with Corporate and statutory requirements
积极参与月末结算过程中,确保达到企业及法定要求
- Provide support in external and internal audits
提供外部和内部审计支持
Requirements: 任职资格
- Bacholar degree in accounting, finance or a related field.
本科或同等学历,会计、财务或相关专业
- 2 years or above working experience, experience in Trading company or e-commerce company is preferred
具备两年或以上的工作经验,具备贸易公司或者电商工作经验者优先
- Well understands Chinese Accounting Standards and the Chinese Taxation system
了解中国会计准则和中国税务系统
- Medium Level Accountant is preferable
有中级会计师职称优先
- Good communication (written and oral) skills in both English and Mandarin, can use English as working English is a must
良好的沟通(书面和口头)技能,包括英语和普通话; 必须能以英语作为工作语言
- Proficient in Kindee system & MS Office
精通金蝶和微软Office软件
- Effective, Spirit of team working and try to provide a high quality of service to our customers
高效,具备团队合作精神,并努力为客户提供优质服务
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