职位详情

Junior Accountant

8千-1万

北京市朝阳区 3-5年 本科
澳德康医院管理咨询(北京)有限公司

医药企业 其他 规模不详

职位描述
  • 五险一金
  • 节日福利
  • 带薪年假
  • 定期体检
  • 晋升机会
职责描述:
Participate in Budget Control and Reporting per location/site
• Budget assistance as required
• Payment Schedule
• Site Budget Control - Provide assistance to site on the actual spendvs budget
Participate Treasury Role - ICON China and its related China entities/branches
• Assist in preparing site, payment estimate
• Assist in collecting and preparing banking and accounting related documentation
• Preparation of cashflow and payment reporting
• Assist in Invoice checking and reconciliation with suppliers
Participate in Inventory and Fixed Asset process
• Stock count;
• FA register maintenance and reconciliation;
• Inventory movement and reconciliation;
Participate in accounting related
• Assist with Monthly closing activities including reconciliations,posting journals, accruals and prepayments;
• Assist with Audit process, provide workings and documentation;
• Filing and documentation;
• Mapping;
• Project coding and cost allocation & calculation;
Compliance related
• Assist in contract filing;
• Assist in research in regulatory policies, procedures while required;
Participate in Reimbursement process
• Provide guidance on reimbursement documents and explanation to siteadmin& fin staff and other site staff while quires raised from them;
• Mapping on reimbursement;
• Payment summary for approval;
• May participate in invoice checking
May Participate on Local System development
• Recommend improvements of systems and processes with a focus on betterefficiency and accuracy including but not limited to:
• OA and Reimbursement system;
• ERP system;
• Payment and banking system setup;
• Accounting and tax system setup;
May Participate in Inter-company transactions and related banking,government compliance matters
• Tax matters;
• Accounting/Audit matters;
• Documentation and Compliances;
• Transfer Pricing;
Support in procure to pay process and management
• Liase with supplier, bank or/and service company for payment matter asper demand from supervisor;
• May participate in FX conversion process;
• Participate in working on CAPEX payment schedule;
Learning & Growth
• Participate in on-job-training and development programs and complywith Icon policies and procedures to ensure knowledge and skills areadequate to fulfil operational requirements
• Suggest in self continuous improvement plan
Other things that demand by supervisor
• Participate in business case related research
• Participate moving accounting function from outsourced to inhouse
• Other things that demand by supervisor

任职要求:
• Bachelor or above, Accounting/Finance related
• Advanced computer literacy (particularly word, excel and email)combined with sound keyboarding skills, ERP experience needed.
• Good English preferred
• 中级会计师/CPA equivalent will be higher priority
职位要求
  • 专业要求: 会计学,财务管理
  • 最低学历: 本科
  • 工作年限: 3-5年
  • 职称要求: 中级
  • 英语等级: 英语四级
  • 招聘人数: 2
工作地点
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