ACCOUNTANT
- Recruiter
- McGraw-Hill Education
- Location
- Beijing
- Salary
- Negociatable
- Posted
- 01 Nov 2017
- Closes
- 01 Dec 2017
- Job role
- Accountant
- Sector
- Education and training
- Contract type
- Contract
- Hours
- Full time
Support the accounting daily operations like general ledger, tax accounting & filing, account payable,
travel & entertainment expense claim and audit.
General Ledger:
- Prepare Journey Entry for any special transaction case.
- Review and approve Journey Entry supplier Genpact prepared
- Implement internal controls operations and documentation as per company internal control requirement and relevant regulations
- Liaison with Genpact team for the bookings supplier KCS
- Review and approve PRC Financial Report KCS prepared
- Review and approve GAAP Rec reports Genpact prepared
- Review and approve GL Rec reports Genpact prepared
Tax:
- Process VAT Input invoices verification
- Prepare tax record, including VAT input record
- Review tax filling / return files
- Upgrade tax system
- Finish withholding tax filing process
- Prepare and finish stamp duty filing
Account Payable/Expense Claim (Travel& Entertainment)
- Check incoming mail and dispatch (Bank statements, invoices…)
- Scan / e-mail invoices to Genpact
- Ensure invoices have been correctly processed by Genpact
- Handle other ad-hoc admin tasks (Courier, Express mail etc..)
- Filing & archiving
- Attend queries from Genpact (AP, T&E, etc…)
- Help with the general administration of T&E reports & credit cards
- Other Ad-Hoc issues
Audit
- Prepare documents for Audits
- Liaison with team members for the data collection from other teams
- Audit Reports filing and archiving
Requirement:
- Preferable in Accounting, Finance related major in college or university;
- 会计上岗证;ACCA preferred
- 2-3 years of experience is preferred;
- Be family with Chinese accounting policies and tax regulations;
- Familiar with PC and office software
- Effective in written and verbal communication skills in Mandarin and English
- Good interpersonal skill and team player
- Position reports to: Accounting Manager, Asia
- Next Management Level: Controller, Asia
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