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cargo-partner

Posted 2 days ago

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Accounting

ShenzhenOn-siteFull-time

AI Summary

Handles accounts payable, payment processing, bank slips, tax invoices, and fixed asset counting; coordinates with departments and assists with tax declarations.

About this role

1. Account payable
2. Check and arrange payment / reimbursement.
3. Send bank slip.
4. Update Tax invoice in FM3K/SAP.
5. Arrange CPCN internal payment.
6. Purchase invoice checking and posting.
7. Monthly accounting voucher filing.
8. Co-ordinate with relevant departments for accounting issues.
9. B/L release.
10. Assist to make Tax declaration and counting the fixed assets
11. Go to bank to arrange USD and other bank issue.
12. Other tasks assigned by management.

Minimum Education /Qualifications/Experience:

  • University Degree with more than two years working experience, particular experience in accounting department.

    • Special Knowledge/Personal Qualification

  • Certificate of Accounting Profession
  • Personal Qualification
  • Working under pressure,good communication skill and team work spirit.
  • Fluent English in written and oral.
  • Nice interpersonal.

    • Skills

    Accounting VouchersAccounts PayableBank ReconciliationB/L ReleaseCPCN PaymentFixed AssetsPurchase Invoice ProcessingReimbursement ProcessingSAPTax Declaration

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