Accountant

  • Full-time

Company Description

IKEA consist of many companies, all operating under one brand. 
IKEA Industry, part of the Inter IKEA Group, is a world-leading producer of wooden furniture and an integrated part of the IKEA value chain. IKEA Industry has ~15,000 co-workers in more than 30 production units across 18 sites in 7 countries.
We have sawmills, board, furniture components and furniture production.

Job Description

-Bank account银行账户管理
Manages the company's bank accounts, bank transfers, account opening, and changes管理公司银行账户,办理银行转账、账户开立、变更等业务 

-Income and expenses资金收支管理
manage daily cash, bank receipts and disbursements, and bookkeeping to ensure accurate and error-free accounts负责日常现金、银行收支及记账工作,确保账目准确无误

-Internal reports  报表
Cash flow report & Liquidity repot 现金流量报告和资金报告Statistic reports 统计局报表

-Invoice management 发票管理

 Issue sales invoice 销售发票开具
VAT invoice authentication in Tax system 进项发票认证

 -AP 应付账款
Invoice register  发票预登记
invoice control 发票审核
Reconciliation 对账

 -AR 应收账款
Sales booking 销售收入记账
Reconciliation 对账

 -VAT and Customs Duties  增值税及关税
Sort out the customs declaration form and send it to the tax agent in time整理报关单,并及时发给税务代理

 -Fixed assets 固定资产
Capitalization of fixed assets and maintenance of the register and coordinate with the responsible departments to make sure all assets exist and are properly marked  资本化固定资产,与相关部门协调,登记维护固定资产使用情况,确保所有固定资产有迹可循

 -Accounting结账
Assists in completing the month-end closing to ensure the timeliness and accuracy of financial data协助完成月末结账工作,确保财务数据的及时性和准确性

 -Accounting files会计档案管理
maintains accounting-related files to ensure their completeness and security整理保管会计相关资料,确保资料的完整性和安全性能

 -SAFE   外汇管理局
Foreign loan issues (new loans, repayments, interest payments,filled File SAFE documents and SAFE report declaration on line对接外债相关问题(新增借款,还款,支付利息),填写外管局相关文档,完成外管局报告申报

 -Perform other tasks as requested by the Finance Manager & Accounting Manager 执行财务经理要求的其他任务

Qualifications

-Bachelor degree or above, major in finance  本科及以上学历,财务相关专业

-Good English listening, speaking, reading and writing   英语听说读写流利

-Understanding ERP system,Proficient in Office software    了解ERP系统,熟练操作Office 软件

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