About Heico China |
Finance and HR Supervisor (From Oct 2011 to Feb 2012)
Job Description:
- Prepare and review the entries for Heico Shanghai in ERP (User Friend) 在用友系统内输入并审核相关会计凭证
- Monthly end closure in ERP 负责在用友系统里的每月结帐事宜
- Review the expense claims in accordance with company polices 根据公司的报销政策审核员工的差旅等报销
- Purchase and Sales order margin and risk review 采购及销售订单的利润审核及税务风险控制
- Process payments by e-Bank 通过电子银行支付应付款项和员工报销
- Monthly reporting for actual expense Vs. budget 编制每月费用报表,并和预算相比较
- Issue VAT Invoices to local customer 向国内客户开具增值税发票
- VAT input tax deduction declaration and export VAT refund application and follow up 增值税进项税的抵扣申报和出口增值税退税的申请和跟踪
- Monthly tax declaration and financial reports preparation to local tax bureau 增值税,营业税,企业所得税每月的税务申报和财务报表的申报
- Prepare the Financial Report to Heico US 编制海高上海的财务报表至海高总部
- Monthly Payroll Calculation and Process 每月工资的核算及发放
- New Staff Recruiting and Check in, Staff check out process 人员招聘与入职，员工离职等人事工作
- Staff Training and Staff Bonding Agreement 员工培训的协调及培训绑定协议的签订
- Other tasked assigned by direct managers. 上级经理安排的其他工作.
Requirements：
1. Account or financial bachelor degree
2. Familiar with User Friend system operation
3. EXCEL, WORD, POWERPOINT, Outlook, INTERNET
4. 3 years+ of accountant experience in foreign enterprise
5. Good interpersonal skills
6. A working knowledge of English would be a definite asset
