APAR Accountant/会计/Account Executive

11.6-18.3K
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五险一金 | 员工福利 | 8小时工作制

APAR Accountant/会计/Account Executive

11.6-18.3K

五险一金

员工福利

8小时工作制

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职位描述

会计/会计助理

职位类别: 会计/会计助理

职责描述:



Responsible for North Asia Accounts Payable and outbound remittance function. North Asia includes China (Hong Kong, Shanghai, Dalian, Qingdao & 2 Shenzhen books), Korea; Hong Kong and Japan. This role will report into Manager based in Singapore.



负责北亚地区应付账款及境外汇款功能。北亚包括中国(香港、上海、大连、青岛、深圳)、韩国;香港和日本。此职位将向驻新加坡的经理汇报。





Job Description/职位描述 



To assist in part Accounts Payable function and the main responsibility is handling outbound remittance function and act as a conduit for Singapore Shared Services Team. We also expect this person to build good relationship with all China tax and government authorities, local banks, a third-party tax and accounting team, and local CPA firm. This role will be responsible for handling vendor payments for all office related expenses, also is to be fully responsible for clearing outbound remittance on a monthly basis and within the stipulated deadline per SAFE guidelines.

Longer term, this person will have to handle the China Fapiao System. He/she will be fully responsible for issuing Fapiao and taking care of annual Fapiao system maintenance and all updates with the China tax bureau. 



该职位将协助应付账款功能,主要负责处理境外汇款,并与新加坡团队沟通协调日常工作。与政府部门及税务机关,银行,第三方税务会计团队等建立良好的关系。该职位将负责处理各办公室需给供应商支付的相关费用,负责每月境外汇款结算,并在SAFE规定的期限内完成。该职位将在不久的将来负责中国区域的发票系统,将全面负责出具发票并维护发票系统,并与税务局进行相关对接。







AP Function/应付账款



• To handle all vendors payment for office related expenses. 

• 处理所有与办公室相关费用的应付账款

• To ensure all vendor payments are processed promptly 

• 确保及时处理所有供应商的应付账款

• Ensure all supporting are complete (ensure valid Fapiaos for all and correct VAT are accounted for accurately)

• 确保出具正确的发票以及增值税的准确性

• Handling vendor payment via HSBC and CITIC on-line platform

• 通过汇丰银行和中信在线平台处理供应商付款





Outbound Remittance Function/境外汇款



• The volume of outbound remittance has increased significantly due to the secondment model (BCS vs BHK arrangement). As such, the need to remit all remittances out of BCS on a monthly prompt basis.

• 由于派遣模式 (BCS vs BHK) ,境外汇款额大幅增加。因此,需要每月及时将汇款从BCS汇出。

• Ensure all reimbursable items are remitted out of China on a monthly basis. Anything more than a year old is restricted from being remitted out

• 确保所有境外汇款项目每月按时完成,确保超过一年的项目不能汇出

• Good knowledge of SAFE and outbound remittance required

• 熟悉国家外汇管理局及境外汇款业务

• Good knowledge on China Withholding tax ruling and calculation

• 熟悉中国扣缴税款的裁定和计算

• Good knowledge of banking requirement i.e. outbound coding and able to complete all local bank forms

• 熟悉银行要求,如外汇编码,并能完成相关表格



Issuing Fapiao Function/出具发票



All Fapiao issuance function is handled by a third-party Tax team. On a longer-term basis, we would expect this role to be able to handle the maintenance of the Fapiao system and issue Fapiaos to our clients 

目前由第三方税务团队负责出具发票,但我们希望今后这个岗位能维护发票系统,并给客户出具相关发票。



• To issue Fapiaos for all invoices to clients

• 为所有客户开具发票

• To assist in China VAT, has a good knowledge of China VAT and able to administer the process efficiently. Good knowledge includes the ability to liaise with the local tax bureau to purchase Fapiao coupons, ensuring Fapiao machine is properly maintained. Also, to deal with China VAT officer in all local Fapiao and VAT queries

• 对税务有一定了解,并能有效地管理增值税流程。包括与当地税务局联系购买发票,维护发票系统及设备。同时,处理税务局问询等事宜

• This position will be a key interface between the China local authorities/local banks/a third-party and Singapore finance team, instructing and influencing when needed regarding any China tax and legislation requirements. Be vocal and ask the series of questions to complete an assignment

• 该职位是当地政府/当地银行/第三方机构与新加坡团队之间的关键接口,在涉及到税务及法律相关事宜时,积极沟通,并施加影响。当被指派任务时,能敢于提问来明确需求,完成工作任务



To assist in local statutory audits/协助审计工作



• To liaise with internal & external auditor in all audit matter

• 与内外部审计师协调审计工作事宜



Other tasks/其他任务





• Prompt handling of all ad hoc projects assigned, e.g. Capital injection, intercompany loan agreement dealing in local languages

• 及时处理所有被分配的项目,如资本注入、公司间贷款协议等

• Ensure the finance performance KPIs are met

• 确保完成财务绩效KPI

• Handling Client Information/Ad hoc Reporting Request

• 处理客户信息/特别报告

• Continuous drive in Process Improvement

• 持续改进工作流程







任职要求:


  • 年龄要求: 不限
  • 语言要求:不限

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工商信息

  • 公司名称: 协力管理咨询(深圳)有限公司
  • 公司状态: 存续
  • 行业: 商务服务业
  • 公司类型: 有限责任公司(台港澳法人独资)
  • 地址: 深圳市福田区金田路与福华路交汇处现代商务大厦2503、2504
  • 企业规模: 小于50人
  • 法人代表: CHRISTOPHER DEVONSHIRE-ELLIS
  • 注册资本: 225万港元
  • 注册时间: 2004年04月08日
  • 注册号: 440301503340718
  • 统一社会信用代码: 914403007576409583
  • 组织机构代码: 757640958
  • 登记机关: 深圳市市场监督管理局
  • 注册地址: 深圳市福田区金田路与福华路交汇处现代商务大厦2503、2504
  • 营业期限: 2004-04-08至2024-04-08
  • 核准日期: 2017年06月28日
  • 经营范围:
    从事企业管理咨询、财务咨询、税务咨询,商业策划和经济信息咨询,电子产品信息技术咨询;代理记账、代理报税;物业管理和翻译服务;以承接服务外包方式从事系统应用维护、信息技术支持管理、软件开发、数据处理信息技术和业务流程外包服务;计算机硬件、软件以及相关辅助设施的销售和上门维护,技术开发、技术转让和技术服务(依照国家相关法律、法规从事以上业务)。(以上项目不涉及外商投资准入特别管理措施)^出版物销售、劳务派遣。

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企业简介

协力管理咨询(深圳)有限公司

  • 行业: 法律/法务
  • 规模: 若干人
  • 性质: 其他
  • 当前职位: APAR Accountant/会计/Account Executive
  Dezan Shira u0026 Associates are a specialist foreign direct investment practice, providing legal, audit and tax services to multinationals investing in China, China Hong Kong, India u0026 Vietnam.
Established in 1992, we are a leading Asia Regional practice with sixteen offices in these jurisdictions, employing almost 300 legal, accounting and audit professionals.
The advantages of working for us
Hectic but friendly and nourishing working environment where one’s ambitions and potential can grow and develop
Career advancement potential open to all levels
Possibilities to relocate to different offices
Being part of a successful and well known fast developing consulting firm in Asia
Additional background information on Dezan Shira u0026 Associates can be found at  
We shall offer competitive packages to the right candidate and terrific career advancement opportunities.

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