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Accounting, logistics and Admin Officer
Minimum 5 years working experience in accounting and admin.
Sharp and Organised, rigorous, very careful with figures.
Necessary languages: English and mandarin

Job Description
- Assist the General Manager on all accounting and admin tasks in China.
- As Accounts officer, you have to handle the payments to suppliers and invoice the customers. You also have to deal with the daily expenses and monthly payments.
- Most of the trade flows are international (suppliers in Asia, customers in Europe), so good practice and experience of international transactions as well as garment export declaration in China are required.
- Control suppliers’ invoices and packing lists; issue corresponding invoices to customers.
- Process transactions by E-Banking.
- Daily follow up the payables and receivables, chase customers for payments,
- Liaise with accounting firm and keep good performance for process tax refund on export of goods.
- Liaise with accounting firm for annual audit and trimester management report.
- Liaise with the bank of inward payment and outward remittance.
- Handle all transactions paperwork, keep clear records and hard copies filing, including full sets shipping documents.
- Enter the transactions data in our follow up tool and preparing monthly reports to head office.

Requirements:
- At least a bachelor’s degree in accounting
- Good practice of excel.

Personal qualities
- Calm, sharp, clear and careful with figures are necessary personal skills for the job.
- High sense of responsibility is also a must.
- Generous and agile in work, to well match with the team’s culture.

Salary Negotiable
Active remuneration package, including China social welfare (insurances on jobless, disease, retirement, housing found).
Pls send your detail resume in Chinese and English to us.


會計、船務(wù)及行政專員
至少有 5 年會計和行政工作經(jīng)驗。
思維敏捷、做事有條理、嚴謹、對數(shù)字非常細心。
必備語言：英語和普通話
職位描述
- 協(xié)助總經(jīng)理處理中國境內(nèi)的所有會計和行政事務(wù)。
- 作為會計人員，您需要處理向供應(yīng)商的付款事宜，并向客戶開具發(fā)票。同時還要處理日常開支。
- 大部分貿(mào)易往來是國際性的（供應(yīng)商在亞洲，客戶在歐洲），因此需要具備良好的國際交易經(jīng)驗和在中國處理服裝出口報關(guān)的能力。
- 核對供應(yīng)商的發(fā)票和裝箱單；向客戶開具相應(yīng)發(fā)票。
- 通過網(wǎng)上銀行處理交易。
- 每日跟進應(yīng)付賬款和應(yīng)收賬款，催促客戶付款。
- 與會計師事務(wù)所保持聯(lián)系，確保出口退稅流程順利進行。
- 與會計師事務(wù)所聯(lián)系，安排年度審計和季度管理報告。
- 與銀行聯(lián)系處理匯入款項和匯出款項。
- 處理所有交易文件，保持清晰的記錄并進行硬拷貝歸檔，包括全套貨運單據(jù)。
- 在我們的跟進工具中輸入交易數(shù)據(jù)，并為總部準備月度報告。
- 至少擁有會計學(xué)士學(xué)位
- 熟練掌握 Excel 的使用。

個人素質(zhì)
- 工作中需要具備沉著冷靜、思維敏銳、數(shù)字清晰準確、做事細心等個人能力。
- 高度的責(zé)任感也是必不可少的。
- 工作中要大方且靈活，以與團隊文化相契合。

薪資面議
提供有競爭力的薪酬待遇，包括中國社會保險（失業(yè)、醫(yī)療、養(yǎng)老、住房公積金）。
請將您的詳細中英文簡歷發(fā)送給我們。