We are looking for a web designer who knows how to program PHP and can also use Flash. We have a website that needs GRAPHIC imiprovement, an E-COMMERCE system to be set up via paypal, and MUSIC added to the site. If you are available this week to work, please contact me. We need someone ASAP and would like to finish all the work within 2 weeks. Contact karen@lime-angels.com ( Expires On: Saturday, 19 July, 2008 )
Thursday, April 10, 2008
China Job Offer - Shanghai Accountant
Accountant (Luwan District)
Posted on: Thursday, 27 March, 2008
Updated On: Thursday, 27 March, 2008
Expires On: Monday, 26 May, 2008
Reply to: awang@categoryof1interiors.com
Job Description
Category of 1 Interiors, a foreign invested leading interior design & décor services provider and home furnishings retail store in Shanghai, is looking for an Accountant that is energized, self-motivated, and prepared to work in a fast-paced and growing retail environment.
Requirements
-Strong time management and organizational skills
-Strong MS Office and ERP computer skills.
-Effective interpersonal communication skills
-Analytical & problem solving skills
-Bachelor’s Degree in Finance and Accounting
-Speak and write English
-More than 2 years experience in accounting in manufacturing or service operations
Primary Responsibilities
-Assist with the creation of interior design/décor client project cost estimates
-Maintain the Legers in computer system and detailed supporting schedules in Excel
-Perform inventory control, participate in inventory cycle count and follow up on variances
-Prepare inventory turns report monthly
-Control warehouse transactions in computer system; review all warehouse transactions for errors.
-Prepare policies and procedures to safeguard and track company assets, company interests, ensure compliance with internal controls.
-Ensure compliance with accounting, taxation and customs law and regulatory requirements.
-Accounting for all AP related invoices, vendor charge-backs, received but not invoiced, purchase price variance, monthly vendor account reconciliation. Three-way match and generate AP transaction in system. -Monitor and improve supplier payment terms
-Retail selling price computation, prepare and maintain all audit trails and working papers.
-Play active role in implementing Microsoft Axapta ERP computer system
-Participate in overhead and general expense analysis, budgetary control. Enforce budgets and investigate variances between budget and actual results, make recommendations for improvements.
-Perform tax accounting and tax filing per regulation and ensure full compliance. Perform local government fees and reporting. Perform Statistic Report for government.
-Prepare for business license and tax annual inspections and renewals.
-Prepare for Company income tax annual inspection and reporting. Prepare monthly VAT declaration.
-Maintain daily cash and bank detailed ledger. Manage petty cash per expense reimbursement per Company policy.
-Set up internal control by writing and enforcing standard operating procedures (SOP’s), ensure SOPs are understood and followed by all relevant functional departments.
-Maintain the Accounting Policy of the company and the Chart of Accounts and Units. Ensure adherence to the Company’s accounting policies, compliance with PRC accounting standards and tax requirements.
-Handle all inquiries from government and regular filing and submissions to government.
-Perform regular audit of the physical inventory, fixed assets and petty cash.
-Liaise with external auditors and ensure no irregularities or improper payments or non-compliance issues.
-Scrutinize purchasing department pricing and delivery and correct chargeback to vendors; ensure accurate Accounts Payable.