Account会计岗位职责

1、Word - 3 -Account会计岗位职责 Account 会计 上海萌黎国际贸易有限公司 上海萌黎国际贸易有限公司, Ltd,Shanghai SOL-Millennium Medical Products Co.,Shanghai SOL-Millennium Medical Products Co., Ltd,萌黎国际,萌黎 Purpose of the position To do accounting daily work and ensure the data accurate, liaison with accounting manager to provide timely

2、 and accurate reports. Responsibilities duties Responsibility 1 Full set of Accounting scope, including receivables, payables and general ledger Responsibility 2 Maintain SAP transactions and run AP/AR statement and manage the reconciliation with the customer/vendor as well as customer dunning Respo

3、nsibility 3 Handle month end closing together with other team members including intercompany reconciliation, monthly reporting packages, monthly tax declaration. Responsibility 4 Support accounting manager on the annual audit, budgeting and forecasting Responsibility 5 Support group and regional pro

4、jects to improve the system efficiency and company performance Academic Formal Qualifications Essential qualifications Bachelors degree or above, major in Accounting CET 6 in English or above Desirable qualifications Certified Public Accountant Work Experience Skills Essential experience At least 5

5、years experience in MNC Strong accounting knowledge and experience in IFRS and China GAAP Good command of English and Mandarin Desirable qualifications Familiar with SAP or other ERP system Personal Qualities Behavioral Traits Essential qualities or behaviors Accountability, Learning Agile, “Can do” attitude, Teamwork Spirit Desirable qualities or behaviors Down to earth capability Supervision, Direct Reports Key Stakeholders Details of supervision relevant to this role Finance teams