上海招聘

职位描述：
初级会计
会计向经理汇报工作，并负责准确及时编制财务报表。
具体责任和工作清单：
1、存款、取款、转账和结算；准备银行对账。
2、每天编制现金和银行存款报表，校对账簿和凭证及帐册和现金，如果发现错误，及时改正。
3、开具以收入为基础的发票，协助解决应收账款问题。
4、准备报销单据、发票等凭证，处理现金收支，确保所有手续和支持文件到位，并准确、合规地跟踪。
5、根据人力资源部提供的工资表，按时处理公司员工的工资和奖金，并为员工申请领取工资卡。
6、负责各种社会福利、公益事业的征收和缴纳。
7、负责外汇出纳业务，按有外汇管理局的有关规定结算。
8、负责保管现金、印章、支票、收据和发票。
9。进行准确、及时记账和结算工作，正确进行会计核算；编制会计凭证；输入明细和总账。
10、准确核对收入、费用和成本，正确计算和处理财务结果，并负责编制公司月结单。
11、负责公司固定资产的财务管理，确保每月定期提供固定资产折旧，定期或不定期地组织资产盘库和验资。
12、协助有关部门进行财务审计和年度检查。
13、会计档案的及时归档管理，包括会计凭证、账簿、报表等财务数据的收集、整理、归档等。
14、协助外部审计工作。
15、在每个月的第二天核实银行存款与出纳与现金日记帐余额，重新核对银行余额调节表及出纳的库存表。
16、每月填写统计报表，负责与有关部门沟通。
17、领导分配的其他工作。

职位要求
1. 持有初级会计证书，大专以上学历
2. 英语四级，良好的英语口头和书面表达能力
3. 至少3年会计工作经验。
4. 中英文简历，需英语面试

Junior Accountant

The Accountant reports to the Senior Manager and is responsible for preparing accurate and timely financial statements.
  
Specific responsibility and authority (list down):
1. Make deposits, withdraw cash, manage transfers and settlements; prepare bank reconciliation.

2. Enter cash and bank day book to guarantee correct cash balance every day, reconcile ledgers and vouchers and ledgers and cash, and if mistakes are identified, correct them in time.

3. Issue (Chinese) invoices based on income and assist in the settlement of receivables.

4. Prepare vouchers for reimbursement receipts, invoice, etc. and process cash income and expenditure to make sure all formalities and supporting documents are in place and are followed accurately and legally.

5. Process payment of salaries and bonus on time for the employees of the company as per the salary list provided by Human Resource Department; apply and get salary cards for employees.

6. Responsible for collecting and paying various social benefits, public welfare etc.

7. Responsible for foreign exchange disbursing operations according to relevant rules and regulations on foreign exchange management and settlement and purchasing in China.

8. Responsible for taking custody of cash, seal, blanket check, receipts and invoices.

9. Conduct accurate and timely book keeping and settlement work, carry out correct accounting; prepare accounting vouchers; enter subsidiary and general ledgers.

10. Accurately measure income, expenses and costs, correctly calculate and process financial results, and be accountable for preparing monthly statement sheet for the company.

11. Responsible for financial management of fixed assets under the company, make sure depreciation of fixed asset is provided monthly and organize assets and capital verification on regular or irregular basis.

12. Assist relevant departments in conducting financial auditing and annual inspection.

13. Accounting archive filing management in time, including collection, compilation, filing etc. of financial data such as accounting vouchers, books, statements etc.

14. Assist in external auditing work.

15. Verify bank deposits with the cashier and the balance of cash day book before the second day of each month, re-verify bank reconciliation statement and casher's inventory sheet and give signature as well.

16. Filling the statistics statements on beginnings of each month, and be responsible for communicating with relevant departments.

17. All other duties as assigned.

Job Specification
1. Minimum Graduate degree with Accounting Certificate.
2. CET-4 with good written and spoken English
3. Minimum 3 years accounting experience in a reputable organization.
4. Resume in English and Chinese, need English interview. 举报 分享

上海立速服海事顾问有限公司是由美国Resolve Marine Group,Inc.（75%股份）上海晟敏海洋工程有限公司（25%股份）共同投资设立的由美方控股的专业海上船舶污染应急服务有限公司。
Resolve Marine Group,Inc.是国际知名的海事应急服务公司和美国第二大清污公司，为航行美洲、欧洲、和亚洲水域的船舶提供清污、化救、消防、沉船打捞、应急拖带等综合性应急服务，并参加了2010年美国墨西哥湾“深水地平线”钻井平台爆炸溢油事故，具备先进的应急技术、雄厚的应急实力和丰富的应急经验。