应届毕业生
学历不限
2025-05-28 23:09:15
804人关注Accounting and Reporting:
? Prepare and record all general ledger entries in accordance with accounting standards and company policies in SAP system
? Coordination of accounts payables, approval of the movement of funds in banking platforms
? Coordination of intercompany balance reconciliation with related parties in SAP
? Reconcile the GL accounts regularly to ensure the bookings and clearings are correct and timely
? Maintain long asset working sheet and manage fixed assets
? Maintain Cash and bank issues and help to do the cost control
? Accurate and timely completion of monthly closing procedures, generation of monthly, quarterly, annual reports including PRC GAAP and IFRS reports
? Calculate the taxes payable, prepare and declare the monthly, quarterly, and annual tax filing, establish and maintain VAT process and other taxation/statistics processes,
? Responsible for Regular Annual Audit process
? Maintain the GL accounts accurately, perform the cost analysis to support CFO and Management in decision-making processes
? Consult management on accounting related questions by interpreting as well as researching PRC accounting regulations and policies
? Ensure accounting controls by suggesting procedures and policies
? Ad-hoc financial tasks
Qualifications and requirements：
? At least 8 years relative work experience
? Bachelor’s Degree in Finance, Accounting or related discipline
? Strong knowledge and experience in the financial environment of the People’s Republic of China
? Familiar with China GAAP, Chinese Accounting Regulation, Cash Management Policy and the Bank Settlement Regulations
? Knowledge and experience of financial practices and systems of multinational corporations
? Understand the integrated financial system especially on the general ledger management side
? Advanced skill of SAP and PC: MS office (High Excel skills required)
? Effective communication (verbal and written) and interpersonal skills
? Advanced command in both English and Chinese
? Patience in detailed works, responsible, reliable and well-organized
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咨询（财会·法律·人力资源）
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公司规模未知
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私营·民营企业
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上海上海浦东新区浦东南路999号
