Accountant
Siemens Energy
- China
- Permanent
- Full-time
- Responsible for banking operations (timely release of collection information; collect statements and returns from Banks, tax bills; bank reconciliations; acceptance bills discount and related accounting; Transfer of endorsement of the bank draft;bank external contact, etc.)
- Maintain up-to-date billing system, issue receipts, prepare and process electronic transfers and payments on a daily basis
- Prepare bank and E-bank receipts and payment, flag and clarify any unusual or questionable invoice items, maintain bank reconciliation on a monthly basis
- Intangible assets, fixed assets, applications for projects under construction, management and take stock regularly
- Responsible for the company's statistical statements, high-tech declarations, industrial and commercial declarations and other external declaration docking work.
- Statistics, Foreign Economic and Trade Bureau and Safe Report (Monthly, Quarterly, Annually)
- Annual inspection, registration, change, filing, etc
- Responsible for the company's project declaration and other work (government subsidy projects, etc.)
- Deal with intercompany transactions such as EDI invoices, ICC queries and regrouping report on a monthly basis.
- Analyze the reasons for the overdue of related party transactions (AP & AR).
- Cooperate with and support the audit of HB1/HB2
- Prepare withholding tax and submit to tax office when needed.
- Supervise the collection of scrap iron chips and scrap metal before leaving the factory
- Prepare accounting vouchers.
- Internal risk control
- Other tasks assgined by Management
- Abide by the company's EHS regulation
- Knowledge of general accounting procedures
- 了解一般会计程序
- Attention to details and accuracy, proficient in data entry and management
- Professional MS Office skills (Excel, Outlook, Word and PowerPoint)
- 专业的MS Office技能（Excel，Outlook，Word和PowerPoint）
- Bachelor degree in Finance/Accounting preferrable
- Familiar with SAP system
- 熟悉SAP系统
- Ability to meet deadlines
- 能够按时完成任务
- Fluent oral and written English skills
- Strong communication skills
- 较强的沟通能力
- Great team-player
- est and trustworthy