鞍山招聘

• Responsible for FA Status checking for central Finance for booking

• Assuring FA labels pasted timely and correctly

• Assuring all movements of FA comply with internal controls, such as DEC and DRX internal regulations related

• Annual FA stocktaking

• Responsible for recording detail list of DAW scrap/selling bills

• Annual spot checking for inventory stocktaking

• Dealing with expense claiming according to the company regulations; Assuring all relevant claming request forms cheking, submiting to central accounting and updating scanview list accurately and timely

• Checking and submiting invoice from business departments or suppliers to central acounting accuately and timely.

• Responsible for VAT invoice verification in system after central accounting booking

• Issue DAW estimate peocessing fee and service cost invoice in tax system for DAC

• Input and upload customs tax receipt in Tax system

• Local reports (PL, BS) to authorities

• Local and State Taxation reporting

• Statistic reports required by local and municipal statistic bureau

• Dealing with bank and cash issues at Anshan

• Weekly cash reconciliation

• Responsible for file keeping and archiving (Voucher binding)

• Annual report to MOF, MOFCOM, Industrial and Commercial Bureau for the purpose of annual inspection

• Other contingent tasks and projects assigned by line manager

• Check original claiming/payment applications, check if the business content meet company regulations, communicate positively with related department and colleague for further detail confirmation.

• Implement the relevant work safety laws and regulations and the company's work safety management system, and be responsible for work safety within the scope of the job.

• Under the leadership of department manager, accept the business guidance of safety management personnel at all levels, and supervise and guide employees in their duties to do safe production in accordance with the requirements of "one position and two responsibilities".

• Include work safety in work, and carry out other tasks under the premise of ensuring safety.

• Actively participate in various safety activities and safety production meetings, receive safety production education and training, master the safety production knowledge required by the staff, enhance safety awareness, improve safety production skills, and enhance accident prevention and emergency handling capabilities.

Report safety production accidents in a timely manner and pay attention to protecting the site.

任职要求：

1、大专以上学历，会计相关专业；

2、会计相关工作经验(报税、固定资产管理等)；

3、善于学习，沟通协调能力强。

德科斯米尔(鞍山)线束系统有限公司办公室地址位于东北地区大的钢铁工业城市、有着“共和国钢都”的美誉--鞍山，辽宁省鞍山市千山区达道湾韩国商业街1#楼12层10号，于2017年12月25日在鞍山市行政审批局注册成立，注册资本为660万欧元，在公司发展壮大的1年里，我们始终为客户提供好的产品和技术支持、健全的售后服务，我公司主要经营汽车线束、汽车电子设备系统、组合仪表、内饰品、装饰品和其他汽车配件的加工和制造;产品包装材料、辅助工具及零部件的加工和制造;办公礼品、计算机软件、硬件的开发生产;(以上不含新能源汽车关键零部件制造、汽车电子装置制造与研发、汽车整车、专用汽车制造和摩托车制造)(依法须经批准的项目,经相关部门批准后方可开展经营活动)，我们有好的产品和专业的销售和技术团队，我公司属于鞍山线束公司行业，如果您对我公司的产品服务有兴趣，期待您在线留言或者来电咨询