GL Accountant
- Recruiter
- 美资五百强公司
- Location
- SHANGHAI
- Salary
- Competitive
- Posted
- 22 Jun 2018
- Closes
- 25 Jun 2018
- Job role
- Accountant, Financial accountant
- Sector
- Legal
Position Summary
The incumbent will be responsible for assisting accounting supervisor to work on monthly/yearly closing, tax filing and statutory reporting.
Duties and Responsibilities
• Perform GL functions including but not limited to book, accruals, and report packages in an accuracy and timely manner.
• Accessing accuracy of accounting transactions prepared by AP team to ensure a smooth month end closing.
• Assist in preparing account analysis, coordinate with team for Balance Sheet review, outstanding items monthly cleaning up.
• FA management and fully involved in cycle count with result oriented.
• Coordinate and fully engaged in non-trade foreign exchange payments tax process.
• Responsible for VAT invoices verify & reconciliation.
• Liaise with government on statutory and monthly tax filing, highlights the changes if any.
• Secures financial information by completing financial database maintenance, tax filing documentation;
• Assist with annual external audit, EIT filing, TP documentation and any tasks assigned by corporate may relevant.
• Fulfill other tasks assigned by Line Manager.
Qualifications (Knowledge, Ability, and Skill Requirement)
• Bachelor or above degree with related major;
• At least 2 years' finance-related GL experiences;
• Good knowledge of PRC accounting, tax, foreign exchange etc.;
• Excellent English communication skills (written and oral)
• Be proficient in MS office (Excel, Word, PowerPoint, etc), SAP experience is a plus.
• Attention to detail with a focus on quality; deadline and result driven.
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