烟台招聘

BASIC PURPOSE AND FUNCTION:
- Accounts Payable
？ Deal with the day-to-day payment related activities to vendors and employees;
？ Perform 3-way or 2-way match of invoices in Fourth Shift;
？ Manage payment process to ensure the correctness, accuracy and compliance of terms;
？ Respond to and resolve vendor and employee inquires;
？ Process the monthly closing;
- Accounts Receivable
？ Perform cash receipts in Fourth Shift;
？ Issue VAT invoices and prepare VAT reconciliation on a monthly basis;
？ Coordinate with import/export agency to trace the payments from customers abroad and conduct quarterly reconciliation with the import/export agency;
？ Deposit cash/Bank Notes to the bank;
？ Prepare and review AR Aging Report, pass the over-due invoices information to accountable Sales for further actions;
？ Process the monthly closing ;
- Inventory & Costing
？ Update standard cost in Fourth Shift according to buyer’s request;
？ Assist with year-end stock take;
- Fixed Assets
？ Reasonable understanding of capital expenditure budget and control;
？ Prepare monthly depreciation journal and generate in Fourth Shift;
？ Support FA register and physical count;
- General Ledger & Tax
？ Submit weekly/monthly cash balance report;
？ Prepare monthly Account Reconciliations;
？ Work together with Tax Consulting Firm to ensure the compliance of all statutory tax requirements;
？ Prepare monthly accrual journals and generate in Fourth Shift;
？ Prepare periodic financial/management reports;
？ Liaise with internal and external auditors;
？ Ensure compliance with Group accounting policies.

SKILLS (Manual, Self expression, Planning, Organizing):
Proficient in practicing Microsoft office, especially excel;
Experience & knowledge with ERP solution (Oracle, 4th shift or similar) is a plus


EDUCATION / EXPERIENCE (Minimum required):
- University degree holder with professional accounting qualification preferred (e.g. CPA, ACCA)
- 1+ years of professional experience in a multinational company is preferred
- Good command of both oral and written English
- Reasonable understanding of US & PRC GAAP differences
- Quick learner
- Good self-control and time management
- Able to work under pressure


工作地点为：大连
简历请发送至：DS0519@gates.com

盖茨胜地汽车水泵产品（烟台）有限责任公司成立于2006年7月18日，拥有员工300多人。公司主要研发、生产汽车发动机水泵及相关产品。

盖茨公司拥有先进的数控加工中心、压铸设备以及严格的质量检测设备与流程。作为中国最大的水泵出口商之一，盖茨胜地公司有能力生产近1000种不同型号的汽车水泵，不仅在国内销售，同时也出口美国、欧盟及一些亚洲市场。
近几年我们盖茨全球和中国的业务均保持着健康的稳定增长，诚邀您的加入！
更多详情，请参考：
http://www.gateswinhere.com/
http://www.gates.com/