1, familiar with enterprise accounting standards and listed companies on the relevant provisions of various expenses, strict approval of nailing system expense reimbursement orders. Requirements to achieve: authorised approvers and handlers signatures complete, the original documents in line with national laws and regulations, business situation reflects the authenticity and integrity;
2, will approve the reimbursement documents, distinguish between the various departments of the company and register the corresponding expense ledger; and in the specified time will be audited documents submitted to the Ministry of funds for payment.
3, will approve the payment of various types of expense documents, in accordance with the substance of the business, and distinguish the various departments and various expense categories, timely filling of bookkeeping vouchers, requiring: accurate accounts, correct amounts, clear summaries and timely and complete;
4、Track the use of imprest funds for each department in a timely manner each month to reduce the long-term occupation of company funds;
5, the end of the month to prepare a summary of departmental expenses, the monthly costs of analysis, such as major expenses in the statement specifically marked;
6、Training corporate staff from time to time, requiring reimbursement staff to obtain compliant bills in accordance with regulations and to fill in reimbursement lists and paste bills in accordance with the reimbursement process to improve the efficiency of reimbursement;
7、Bind vouchers in a timely manner on a monthly basis; responsible for completing other ad hoc work assigned by superiors
1、Bachelor degree or above, majoring in accounting, auditing or financial management;
2、At least three to five years of financial work experience. Previous experience in listed companies or IPO rectification stage is preferred;
3、Familiar with the financial accounting methods related to revenue cost management and able to apply them practically;
4, proficient in using Kingdee Cloud Star, Jingdu Cloud financial software and Office, WPS office software;
5、Treat work seriously and carefully, be honest and responsible, have strong dedication and teamwork ability.
Telephone:0755-8466 8869 Human Administration Center
135 1020 8691 Business Enquiries
Fax:0755-8466 8869
Company Email:hr@jcnico.com
Address:2nd Floor, No. 1-1 Honghualing Road, Pingxilingbei,Pingdi Street, Longgang District, Shenzhen
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