VOCATIONAL DEVELOPMENT
Accountant
JOB DESCRIPTION

Job Title:Accountant
Department Accounting and Finance (AcF)
Report ToFinancial Manager (FD currently)
SubordinateN/A
Promotion Senior Accountant / GL Accountant
SensitivitySensitive, NDA is a must
LocationShanghai

Perform cashier: Cash and bank payment and receipt, Receiver’s bank account information build-up and maintenance in E-banking system, send payment notice to all approver and follow up the payment status.
Create and maintain vendor and customer profile in software, input contracts and invoices in software.
Check reimbursements,
Fixed assets management, prepare label, create fixed assets card, archive documents, perform fixed assets physical verification periodically, etc.
Assist in tax declaration: documents and date preparation and check for stamp tax, VAT, CIT, etc.
Assist in the application, statistics and declaration for research and development expenses excessive deduction for CIT.
Assist in annual auditing, CIT annual computation and settlement, company annual inspection, SAFE annual inspection, etc.
Collect necessary date and information from other department, compare with date from software, report and investigate for any variance.
Prepare and print statements for suppliers and customers from software quarterly, provide to relevant traders for internal checking. Collect external checking report from traders quarterly.
Assist in daily bookkeeping and voucher filing.
Assist in financial contracts and other financial-related documents daily management and filing.
Other job assigned.

Job Requirements
College degree or above, Major in accounting or finance or related;
2 year working experience in accounting or finance or college graduate with solid intern experience in accounting or finance; working experience in medical or pharmaceutical company preferred;
Fluent use of English;
Solid knowledge of PRC GAAP and tax regulations, Accountant qualification certificate or willing to get;
Understanding accounting work and the logistics between different data,  sensitive to numbers;
Familiar with MS Office , able to work with financial software.