Accounting Supervisor - GL
曼林贸易有限公司ShanghaiUpdate time: July 25,2019
Job Description

Job Purpose:

Provide true and fair financial statements to stakeholders

Develop and optimize workflow, process and procedures on costing, fixed assets, closing and reporting


Key Responsibilities and Job-Related Characteristics:

Responsible for all G/L and tax transactions required both internally and externally, which includes but not limited to:

  • Prepare all the related accounting transactions in accordance into accounting system with PRC GAAP as well as the internal accounting guidelines and policies;
  • Prepare, compile and analyze financial information to prepare financial statements including monthly and annual accounts within deadlines given.

  • Review regional finance accounting bookkeeping and unusual balance item, assist on monthly/HY/Yearly closing.

  • Review HY/Yearly PR group consolidation package

  • Company CIT reconciliation calculation and stock reconciliation

  • Data collection and maintenance on company CAPEX budget/LE; company tax budget/LE; other I/E Budget/LE

  • Tax reporting with local tax government;

  • Assist to build up the internal procedures

  • Work and corporate with external auditors and internal auditors.

  • Control departmental and other expenses of the company

  • Other Tasks assigned by Finance Manager


Knowledge and Skills Requirements:

  • Bachelor's degree in Accounting or Finance is required
  • At least 5 years working experience in financial or auditing area in a multinational company.

  • Comprehensive knowledge and experience with China GAAP/IFRS;

  • Result-Oriented, willing to face challenges and take up responsibilities;

  • Good with Microsoft Office; JDE knowledge and experience are highly preferable but not a necessity;

  • Efficient, business focus and with good integrity, able to work under pressure

  • Strong communication skills; Fluent spoken and written skill in English;

  • Able to lead engagements and solve problems independently;

职能类别: 财务主管/总账主管 会计经理/会计主管

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上班地址:上海市南京西路1266号恒隆广场1楼

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