Summary: the incumbent is responsible for accounting reconciliation, use of accounting electronic system and conducting financial analysis.

Job Responsibilities

• Assisting in preparing business plan, financial budget, and monitoring strategy implementation
• Verifying & compiling accounting voucher, filing & controlling accounting archived documents
• Conducting accounting reconciliation for floor plan, retail finance and other related business
• Archiving and maintenance of various itemized account and general account
• Conducting accounting verification and financial analysis on a regularly basis
• Developing accounting report and management report for both internal and external use 
• Preparing financial budget and control expenses within the budget; managing account receivables, account payable and intangible assets; withdrawing provision and depreciation fee on a monthly basis
• Withdrawing tax payable & compiling taxation report and other taxation related job

Qualifications

• Bachelor degree or above with a major in accounting, finance or related business with professional certificate in Accounting and Accounting Electronic Computation
• Over 3 years domestic working experience in accounting ( experience in financial industry and banking industry is preferred)  
• Strong knowledge of accounting & financial management in full functions
• Strong understanding of statutory and local accounting policies and rules, and related taxation policies & familiar with banking business and taxation procedures
• Good understanding of banking business
• Fluent in English and Mandarin (both written and spoken)
• Skillful use of SAP accounting software and OA software
• Detail-oriented, dependable, & upright with good team work skills

概括：负责公司会计核算、会计电算化系统的使用及财务分析工作。

岗位职责

• 协助制定业务计划、财务预算、监督计划
• 核签、编制会计凭证，整理、装订、保管财务会计档案
• 负责库存业务和零售业务的会计核算，并负责费用及其他业务核算
• 登记保管各种明细账、总分类账
• 定期对账，如发现差异，查明差异原因，处理结账时有关的账务的调整事宜
• 进行财务分析工作
• 编制对外会计报告、内部管理报表等
• 具体执行资金预算及控制预算内的经费支出，管理往来账、应收、应付款、无形资产等，每月计提核算费用、折旧等费用项目
• 负责固定资产账务处理
• 按时核算，计提应纳税金，编制税务报表，并负责纳税申报等相关税务事项

岗位要求

• 会计、财务或相关专业本科以上学历，有会计上岗证和会计电算化证。
• 3 年以上国内财务工作经验（金融业、银行业工作经验优先），有丰富帐务处理经验。
• 丰富的会计和财务管理经验
• 熟悉国家会计法规，财务核算、财务管理、财务分析、财务预测等财务制度，并了解税务法规和相关税收政策
• 熟悉银行业务
• 良好的英文口头及书面表达能力
• 熟练应用SAP财务软件和办公软件。
• 敬业、责任心强、严谨踏实， 有团队合作精神