ERP operation and management, including handling daily accounting tasks in the Microsoft Dynamics 365 system, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Fixed Assets modules.
Responsible for the preparation of company financial statements, utilizing D365’s Financial Reporting tools to complete monthly, quarterly, and annual financial statements and related notes on time, ensuring compliance with the *Accounting Standards for Business Enterprises*.
Performing bank reconciliation and internal account reconciliation, and using system data for cost analysis or financial budget comparison.
Ensuring all accounting procedures comply with company policies and accounting standards (such as HKFRS/IFRS), and assisting with external audits.
Utilizing D365’s automation features to simplify business processes and assisting in maintaining workflow settings within the system. As a core D365 user in the finance department, providing system operation guidance and basic troubleshooting to other colleagues.
Basic Requirements: Bachelor’s degree or above from a full-time, nationally recognized university, majoring in accounting, finance, auditing, or a related field; basic English communication skills.
Essential Experience: At least 3 years of corporate accounting experience, with experience in handling full-set accounting for general taxpayer companies.
Professional Skills: Proficient in ERP systems; able to operate at least one mainstream accounting software (such as UFIDA, Kingdee, SAP, etc.); proficient in Excel functions and data processing.
Familiar with Chinese accounting standards, tax regulations, and related policies.
Holding a junior accountant certificate or above; preference will be given to candidates who have passed the intermediate accountant or CPA exams.
Overall Qualities: Strong sense of responsibility, meticulous, good communication skills, a team player, and the ability to work under pressure.
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