Accountant
4/28/2026
The accountant is responsible for managing daily cash flow, bank accounts, and bookkeeping to ensure accurate financial records. They also handle invoice processing, VAT and customs duties, fixed asset registration, and month-end closing procedures.
Working Hours
40 hours/week
Company Size
10,001+ employees
Language
English
Visa Sponsorship
No
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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