JOB DESCRIPTION

Job Title：Accountant
Department： Accounting and Finance (AcF)
Report To：Financial Manager (FD currently)
Subordinate：N/A
Promotion ：Senior Accountant / GL Accountant
Sensitivity：Sensitive, NDA is a must
Location：Shanghai

▲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.