JOB TITLE: Accountant
DEPARTMENT: Forevermark
REPORTS TO: Accounting Supervisor
DATE: Aug 2013
JOB GRADE: 2
LOCATION: China
MAIN PURPOSE AND BUSINESS CONTEXT:
？ Reports to the accounting supervisor and maintains daily booking, including
voucher verification, journal entry, filing, payment preparation and processing,
accounts payable/cash & bank balance monitoring, and employee receivable
monitoring.
RESOURCES
Financial responsibility
Ensure all payments with appropriate approval and supporting documents
People leadership
N/A
Primary Contacts
Internal:
Reports to: Accounting Supervisor
Works with: Great China PR, Marketing & Retail Teams
Supervises: N/A
External:
？ Auditing firms (Deloitte)
？ China Tax Bureau
MAIN RESPONSIBILITIES/ACTIVITIES
？ Ensure all payments accurate and timely
？ Monitor cash flow and cash/bank balance check on daily basis
？ Provide bank reconciliation report on monthly basis
？ Ensure internal control policies are followed, including authorization schedule,
spending limit and other guidelines
？ Maintain daily booking accurately and timely
？ Ensure spending budget status is checked and secured on daily basis
？ Provide expense budget tracking / analysis reports
？ Intercompany transactions reconciliation
？ Accounting documentation filed
？ Other accounting / financial related affairs per request
KEY COMPETENCIES:
？ Good communication skill
？ Good command of English
？ Team player
？ Detail driven
？ Proactive
EDUCATION/QUALIFICATIONS/EXPERIENCE:
DESIRABLE
？ Majored in Accounting or Finance
？ Cashier experience preferred
email:Phila.Shi@
