职位描述
1. Vendor invoice posting and system entry into bank accounts. 供应商发票过账及系统录入银行账
2. Weekly update of the payment list report 每周更新payment list报告(BCC和BCSA)
3. Monthly update of AP reports每月更新AP报告
4. Monthly and year-end reconciliations of suppliers 供应商及法国VC103每月及年底的对账
5. Bookkeeping of employee claims 员工报销的记账工作
6. Download the customs tax slip at the end of each month in time for VAT declaration. 外汇管理局下载海关关单数据进行海关税票核对及认证
7. Input tax invoice checklist进项税发票勾选
8. 固定资产报告 FA report
9. Management of fixed/intangible assets and depreciation, fixed asset inventory 固定资产/无形资产的管理及折旧、固定资产的盘点
10. Declare monthly report for statistical bureau统计月报和年报 11. Provision for freight and miscellaneous expenses and sales colleague costs 预提各项运杂费及销售人员的各项费用
任职要求
1. Bachelor's degree and above 本科及以上
2. Finance related major is a must 财务相关专业
3. Proficiency in English listening, speaking, reading and writing 英语听说读写熟练,
4. Aggressive and able to work under pressure 进取心和抗压能力
5. More than 1 year of accounting work experience is preferred 具有会计,财务相关工作经验1年以上优先;
工作地点

公司信息
公司介绍
Bernard Controls China, subsidiary of Bernard Controls multinational Co., was established in Beijing in 2004, located in BDA, Beijing. We are world leading electric actuators producer; Bernard Controls brings over 50 years of continuous experience in electric actuation technology and application knowledge to provide total solutions for valve automation. Bernard Controls supplies actuators for use in critical applications which are found in nuclear power stations, oil & gas, cements plants etc. 伯纳德控制设备(北京)有限公司,是法国Bernard Controls跨国集团全资子公司,于2004年在北京成立,位于北京亦庄经济技术开发区。我们的主要产品为电动执行器,在电动执行机构技术方面拥有超过50年的行业经验,该应用技术为阀门自动化提供了全套解决方案。Bernard Controls 公司所提供的执行器用于一些关键性的行业,例如:核电,热电,石油天然气及水泥等行业领域。

更新于 5月27日




