Head of General Ledger Accounting
Expectations - Duties, Responsibilities
- . Responsible for the company's overall accounting, daily accounting processing, and voucher review of the company's income, expenditure, costs, and other financial accounting, as the company's business activities, current payments, property, and materials truthfully record, reflect, and supervise.
- Responsible for the company's tax-related matters, preparing and submitting accounting statements, monthly and quarterly tax declarations, annual income tax final settlement, etc. On-time accept the inspection and supervision of the departments of industry and commerce, taxation, auditing, etc., provide the required information in a timely and accurate manner, and maintain good communication and coordination with all parties.
- Responsible for the verification, preparation, analysis, and verification of receivables, payables, and current vouchers and accounts.
- Sort out and optimize various business processes to achieve consistency of business and financial data, Track the timeliness and progress of the checkout of the business line, review the checkout, and continuously optimize the quality of the checkout data.
- Analyze and inspect the implementation of the company's financial revenue expenditure and budget, Regularly check and ensure that the company's financial data are in line with the facts.
- Review the company's original documents and handle daily accounting business.
- Prepare and analyze various financial statements and financial data, and submit or reply to relevant departments.
- Learn the industry-specific tax policies on time to ensure that the company enjoys the best tax rate under the premise of compliance.
- Undertake other tasks assigned by leaders.
- Full-time bachelor's degree or above, major in finance.
- More than 5 years of financial work experience, overall financial experience is preferred. Intermediate Accounting Certificate
- Have comprehensive financial professional knowledge, understand accounting standards and relevant financial, tax, and other laws and regulations, be familiar with the financial internal control system process, and be familiar with the use of financial software.
- Strong cost management, risk control, and financial analysis skills.
- Strong learning ability, good communication and coordination skills, good team spirit; Strong sense of responsibility. Strong ability to work under pressure.
Accountant
Expectations - Duties, Responsibilities
- Responsible for the income and payment, custody and settlement of cash and bank deposits, as well as the receipt and payment of bills of exchange, to ensure the safety and integrity of funds; Timely receipt and payment.
- Accurately handle the collection and payment of cash and bank deposits, do a good job in income and expenditure statistics, and be responsible for preparing weekly and monthly financial reports, Accounts receivable and payable reconciliation statements, etc.
- Responsible for managing bank accounts, including account opening, closing, reconciliation, and a series of bank transactions, to ensure that accounts match reality and promptly handle discrepancies.
- Responsible for fund management, reviewing original documents and payment processes, Reviewing employee reimbursement documents and supplier payment documents, paying funds, and ensuring payment accuracy. Strictly abide by financial regulations to ensure the safety of funds.
- Manage checks, bills of exchange, and other documents to ensure their safe and effective use.
- Assist the general ledger accountant in accounting processing to ensure the accuracy and completeness of financial information.
- Responsible for binding vouchers. The company's financial system and procedures should be strictly followed during the binding process to ensure the vouchers' accuracy and completeness. The bound vouchers should be properly stored in designated filing cabinets or storage areas.
- Complete other tasks arranged by company and department leaders.
- Full-time bachelor’s degree or above, major in economics, finance, accounting, more than 1 year of relevant work experience, junior accounting certificate is preferred.
- Familiar with the processing of accounting statements and proficient in the use of financial software. Proficiency in financial knowledge and application to the daily operations of cashiers.
- Good at handling process affairs, good learning ability, independent work ability, and financial analysis ability.
- Meticulous work, strong sense of responsibility, good communication skills, and team spirit.
