会计主管
- Recruiter
- 上虞
- Location
- 浙江-绍兴
- Salary
- 10-15 万
- Posted
- 06 Sep 2017
- Closes
- 08 Sep 2017
- Job role
- Accountant, Audit, Finance manager
- Sector
- Energy/utilities
Job description
Accounting:
Check and review accounting vouchers
Products cost calculation.
Closing work .
Publish B/S , P/L ,cash flow statement every month
External annual audit.
Inventory physical count.
Consolidation finance statement for Shangyu site
Variance between local finance statement and consolidation finance statement.
The mapping of local account to consolidation finance statement.
Tax return
Declare to tax return monthly.
Declare to statistical bureau with required report monthly
Declare for tax settlement annually, social insurance settlement ,corporate income tax annual report and related business annually report forms.
Internal reports
Finance analysis. Providing periodic comprehensive profitability analysis (Client/Product). Gross margin analysis. Operation cost & expense analysis. Actual vs. budget analysis；BI Mapping.
Finance clerk
Response for annually review of all certificate
Assist financial manager to complete department related report and data
Assist with tax audit, internal &external audit, asset assess, insurance, bank loan, and so on
keep good communication with tax bureau, audit unit, foreign exchange department, insurance company and bank
Requirement：
Finance related major course , bachelor's degree.
semi-senior accountant qualification
Office software skill; finance, ERP skill, UFIDA is better.
English fluently
More than 3 years as a accountant supervisor.
Accounting:
Check and review accounting vouchers
Products cost calculation.
Closing work .
Publish B/S , P/L ,cash flow statement every month
External annual audit.
Inventory physical count.
Consolidation finance statement for Shangyu site
Variance between local finance statement and consolidation finance statement.
The mapping of local account to consolidation finance statement.
Tax return
Declare to tax return monthly.
Declare to statistical bureau with required report monthly
Declare for tax settlement annually, social insurance settlement ,corporate income tax annual report and related business annually report forms.
Internal reports
Finance analysis. Providing periodic comprehensive profitability analysis (Client/Product). Gross margin analysis. Operation cost & expense analysis. Actual vs. budget analysis；BI Mapping.
Finance clerk
Response for annually review of all certificate
Assist financial manager to complete department related report and data
Assist with tax audit, internal &external audit, asset assess, insurance, bank loan, and so on
keep good communication with tax bureau, audit unit, foreign exchange department, insurance company and bank
Requirement：
Finance related major course , bachelor's degree.
semi-senior accountant qualification
Office software skill; finance, ERP skill, UFIDA is better.
English fluently
More than 3 years as a accountant supervisor.