Fixed Asset and AR Accountant 固定资产/应收账款会计

SUMMARY OF JOB:

The overall purpose of the position is to ensure accurate FA booking and good FA management.

ESSENTIAL FUNCTIONS:

25%   Monitor all assets in the facilities.Tag all new Fixed Assets. Update fixed assets register in the accounting system. Provide consultation related to FA management.

10%   Handle monthly FA closing, make related manual journal entries as per request.

10%   Do account reconciliation monthly after closing, analyze account balance, take necessary action for any open items.

10%   Implement physical FA  count aperiodically and submit count result report.

10%   Support annual PRC GAAP audit and internal audit for FA related inquiry.

 5%    Analyze all capital and Fixed Assets purchases.

15%   Timely  and accurately issue all kinds of invoice(VAT invoice,general invoice etc.) based on  transaction from AR team. And good filing for issued invoice; Do account reconciliation monthly after closing for output VAT account.

10%   Timely complete Foreign Exchange Clearance for import and export goods. Provide strong support to logistic depart in Foreign Exchange Clearance.

 5%    Perform other duties as required。

EDUCATION – MINIMUN REQUIRED LEVEL:

• 1. Bachelor Degree in Accounting / Finance or related field required.

KNOWLEDGE AND SKILLS 1 – REQUIRED:

• 1. Good knowledge of Microsoft Office (word / excel) and experience with other financial systems/tools is essential
• 2. At least one year working experience in FA. Be familiar with PRC GAAP and China State Administration of Foreign Exchange Policy.
• 3. Ability to prioritize workload effectively and follow through on assignments
• 4. Ability to work on own initiative & as part of a team
• 5. Excellent attention to detail is essential.
• 6. Excellent communication & interpersonal skills
• 7. Excellent written and verbal communication skills
• 8. Self motivated with a high level of initiative and energy in recognizing and solving