Self Assessment

-Responsible for AP Vouchercheap bags and supporting document review, ensure correct bookkeepingcheap bags and compliant with company policy
-Verify approvals and account coding，Ensure processed invoices are transferred to SAP AP for payment correctly chi flat ironchi flat iron
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-Ensure payments paid on time correctly.Responsible for review payable balance on time-Make sure input VAT is correctly calculated and reconciled and is deducted on time.
-Self review and sum up the problems to improve procurement to payment process and working efficiency-Maintain sub-ledger for inventory IR/GR and A/P (non-materials) accordingly periodic check the GR/IR open items for non-material.-Responsible for month end closing in AP function -Assist Functional costing team with daily Expense expenditures activities-Provide relevant AP reports-Be involved in the annual and monthly stock-take for inventory including spare parts.More than 13 years experience in accounting period. Have profound view and experienced operating mothod about the AP &nike running shoes AR management, standard cost control, cost accounting and analysis as well as P& L analysis in large-scale foreign enterprises. Be familiar with the ERP system and operating process of foreign enterprises; know well the preparation of investment plan in large group companies and the process for registering of legal persons and capital increase in China.I was transferred to SHZBG Business Group in May 2004 and appointed the supervisor of Financial Management Department , being in charge of AP & AR management, the maintenance and exception handling of ERP system, cost and expenses control, cost accounting system planning, cost control and analysis, annual investment planning, domestic registration of legal persons and capital increase, tax refund for domestic equipment and the management and control of the quota for importing equipment of three China Eastern business units in SHZBG Business Group. I was mainly responsible for ERP manufacturing system, tax accounting system, starting and daily management of customs system, registration of domestic legal persons, planning and review of materials procurement flow and sales flow, AP control and analysis, etc http://www.freebusinessforums.co.uk
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