Despre rol
A Snapshot of Your Day
Prepare book vouchers, prepare various external reports, internal related party transactions etc.
准备账簿凭证,准备各种外部报告,内部关联方交易等
How You’ll Make an Impact
● 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.)
● 负责各项银行业务(及时发布收款信息;去银行取对帐单及回单,缴税票;银行对帐;承兑汇票贴现及相关入帐;承兑汇票背书转让,银行的对外联络等)
● Maintain up-to-date billing system, issue receipts, prepare and process electronic transfers and payments on a daily basis
● 维护最新的内部开票系统,开具收据,准备和处理电子转账和日收款业务
● Prepare bank and E-bank receipts and payment, flag and clarify any unusual or questionable invoice items, maintain bank reconciliation on a monthly basis
● 准备银行和电子银行的收据和付款,标记并澄清任何不寻常或有问题的发票项目,每月维护银行对账
● Intangible assets, fixed assets, applications for projects under construction, management and take stock regularly
● 无形资产、固定资产、在建工程的申请、管理和定期盘点。
● Responsible for the company's statistical statements, high-tech declarations, industrial and commercial declarations and other external declaration docking work.
● 负责公司统计报表、高新技术申报、工商报关等对外申报对接工作。
● Statistics, Foreign Economic and Trade Bureau and Safe Report (Monthly, Quarterly, Annually)
● 统计、外经贸局及外管局报表(月报,季度,年报)
● Annual inspection, registration, change, filing, etc
● 工商年检、登记、变更、备案等
● Responsible for the company's project declaration and other work (government subsidy projects, etc.)
● 负责公司项目申报等工作(政府补贴项目等)
● Deal with intercompany transactions such as EDI invoices, ICC queries and regrouping report on a monthly basis.
● 每月处理公司间交易,如 EDI 发票、ICC 查询和重新分组报告。
● Analyze the reasons for the overdue of related party transactions (AP & AR).
● 分析关联方交易逾期的原因(AP&AR)。
● Cooperate with and support the audit of HB1/HB2
● 配合并支持HB1/HB2的审计工作。
● Prepare withholding tax and submit to tax office when needed.
● 准备预扣税,并在需要时提交给税务局。
● Supervise the collection of scrap iron chips and scrap metal before leaving the factory
● 监督废铁屑和废金属出厂前的捡斤工作
● Prepare accounting vouchers.
● 准备会计凭证
● Internal risk control
● 内控工作
● Other tasks assgined by Management
● 管理层分配的其他任务
● Abide by the company's EHS regulation
● 遵守公司EHS管理规定
What You Bring
• Knowledge of general accounting procedures
了解一般会计程序
• Attention to details and accuracy, proficient in data entry and management
注重细节和准确性,精通数据录入和管理
• 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
财务/会计学 学士学位优先
• 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
流利的英语口语和书面表达能力
• Strong communication skills
较强的沟通能力
• Great team-player
良好的团队合作精神
• Honest and trustworthy
诚实守信
About the Team
Who is Siemens Energy?
At Siemens Energy, we are more than just an energy technology company. We meet the growing energy demand across 90+ countries while ensuring our climate is protected. With more than 94,000 dedicated employees, we not only generate electricity for over 16% of the global community, but we’re also using our technology to help protect people and the environment.
Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.
Our Commitment to Diversity
Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.