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连云港招聘信息

德希尼布优博程咨询(上海)优博

8.2优博

双休社保正式合同

accountant ¥10000-15000

-优博苏-连云港-启东- | 全职 |学历不优博 |2年以上 | 性别不优博 | 2人 申请职位

详细介绍

项目制2年合同,不接受勿投!


1. general



1.1 the accountant is a member of the financial direction staff, accounting department, and reports to the chief accountant/financial director.



1.2 during a prolonged absence of the accountant his/her duties, which admit of no delay due to the operational need, shall be performed by a specially appointed senior accountant.



1.3 qualification requirements: specialized higher education and work experience as accountant no less than 2 years. (speaking & writing fluently in english would be a plus).

2. job description:



2.1 the duties of the accountant include maintaining accounting records/ performing accounting for the designated module in accordance with the accounting standards of the russian federation and the applicable legislation.



2.2 the above section includes maintenance of the following accounts by using the 1c software modules:



76 – accounts receivable and accounts payable

19 – vat calculation;

51 – bank current account;

52 – bank currency account;

91 – other operating income;

57 – transfers in transit.



2.3 module ?bank operations”




2.3.1 effecting bank operations with rub and currency bank accounts;



2.3.2 processing of bank statements for incoming / outgoing cash flows;



2.3.3 posting of operations;


2.3.4 preparing requests for buy/sale/conversion of currencies and posting of
these operations;



2.3.5 preparing of passports of currency contracts;



2.3.6 follow up terms and documentation for passports of contracts;



2.3.7 posting currency differences on currency accounts;



2.3.8 preparing cash flow statement (form #4);



2.3.9 reconciliation of bank (rub and currency);



2.3.10 recording of cash and financial assets;



2.3.11 posting of credit and loans operations;



2.3.12 posting of deposits;



2.3.13 preparing of documents for obligatory currency sale;



2.3.14 monthly reconciliation of synthetic and analytical accounting for bank accounts, finding the differences and their correction;



2.3.15 reconciliation of payment orders and invoices in system;



2.3.16 sticking of payment orders to contracts or activity code;



2.3.17 preparing of payment orders in case of absence of accountant of financial department;



2.3.18 working in “bank-client” system



2.3 module “debtors and creditors”



2.4.1 analysis of contracts for services provided to south tambey lng in russia;





2.3.2 control and check up of primary documentation of suppliers and subcontractors;



2.3.3 registration in the system of primary documentation of suppliers and subcontractors;



2.3.4 posting of expenses on appropriate accounts regarding the operations of the module;



2.3.5 monitoring of expenses of suppliers and subcontractors;



2.3.6 forming of registers of synthetic and analytical accounting for debtors’ and creditors’ balances;



2.3.7 quarterly reconciliation and filing of reconciliation acts with suppliers and subcontractors;



2.3.8 printing-out of statement “accounts payable and accounts receivable”



2.4 module “value added tax”


2.5.1 printing out statements on account 19 for the operations under the
module;



2.3.2 preparing purchase ledger



2.4 module “current and currency accounts”



2.6.1 revaluation of currency accounts at the last date of the month;



2.4.2 printing out and filing statements;



2.4.3 reconciliation of balances of accounting statements with bank statements in rub and original currency.



2.7 accounts 57 and 91 module



2.5.1 controlling and reconciliation of balances and base currency which should be in line own posted operations;



2.5.2 posting operation on 91 account within the responsibility



3. other duties



3.1 submit reports to statistics authorities per section “debtors’ and creditors’ settlement” and in due time in accordance with the applicable legislation;



3.2 takes responsibility for following legislation regarding recording deductible expenses and vat return



3.3 process and register documents received from various services, check correctness of documents/completeness of all required data, signatures.



3.4 execute orders, instructions and directions of his/her immediate and line managers within the frames of his/her job activities;



3.5 observe all company in-house regulations and technip cis working hours regulations.



4. accountant must know:



4.1 laws, instructions, normative and legal acts relating to accounting in the russian federation;



4.2 procedure of processing and bookkeeping of financial / banking / cash documents;



4.3 bank references of the company;



4.4 basic documents, instructions and other guide documents of south tambey lng relating to the activities of the department, direction.



4.5 general principles of the legislation of the russian federation relating to labor protection, safety regulations and norms, health and fire safety, in-house regulations;



4.6 have computer skills, know how to use computer software.



5. rights



5.1 accountant shall be entitled to the following:
5.1.1 make requests for and receive from the chief account and heads of departments all required administrative and logistical support;



5.1.2 approach the administration for clarifications in case of failure to comply with the terms and conditions of employment agreement.



6. responsibility:



6.1 accountant shall be responsible, within the limits of his/her employment agreement, for the following:



6.1.1 failure to perform his/her employment duties, instructions, orders of his/her immediate and line managers;



6.1.2 disclosure of official and business secret;



6.1.3 failure to comply with the in-house regulations and south tambey lng working hours.


项目制合同,不接受勿投!

福利情况:

双休社保正式合同1.5-2万1-1.5万2-2.5万
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