Accountant
- Recruiter
- 知名外资美妆巨头
- Location
- SHANGHAI
- Salary
- Competitive
- Posted
- 27 Nov 2017
- Closes
- 29 Nov 2017
- Job role
- Accountant, Financial accountant
1)日常销售及现金接收检查，库存核对与跟踪
2)特许经营委员会费用预提，应收款项对账
3)公用事业、租赁费用应计额，租赁费用应计或摊销（FSS）
4)年度FSS盘点与回顾，新公司代码设置，租赁合同评审、UAT测试
5)支持法定审计、税务审计和SOX审计
6)负责税务机关月度、季度税务申报和年度纳税申报
7)承担指定的特殊项目
FSS即财务共享服务(FINANCIAL SHARE SERVICE)
1.Daily FSS sales and cash receive checking;
2.Daily FSS Inventory reconciliation and follow up, collect & review inventory adjustment supporting documents;
3.Concession store commission expense accrual, AR reconciliation;
4.Utilities, rental expenses accrual; rental expenses accrual or amortization (FSS); 5.Organize annual FSS cycle count, review FSS stocktaking reports;
6.New company code set up; leasing contract review, UAT testing; tax registration, new FSS opening on site supporting;
7.Support statutory audit, tax audit and SOX audit.
8.Supervise tax agency for monthly and quarterly tax filing and annual tax returns of FSS.
9.Take on special projects as assigned.
- 本科以上学历
- 有SAP操作经验优先
- 应届生也可，最好有相关工作经验，外资优先，零售背景优先
- 英语读写熟练
- 思维敏捷清晰，善于沟通，能够承受压力
坐标：静安嘉里中心
外包合同 半年一签 长期续签 薪资税前8-9k/月