MAJOR RESPONSIBILITIES:
Responsible for PRC monthly financial reports and monthly tax filing.
Responsible for sub-ledger reconciliation.
Prepare monthly expense accruals and amortization Journal Entries for G/L book.
Monitor Fix Assets posting and depreciation.
Cost Accounting and prepare DSI report.
Prepare monthly balance sheet reconciliation and follow up on the outstanding items.
Work closely with finance manager to ensure financial statement/data/report accuracy.
Provide support to annual statutory audit or internal audit related to GL.
Provide support to annual tax filing.
Coordinate and prepare for annual inspections of Shanghai WOFE and statistics report.
Carry out and improve upon accounting internal controls.
Other work assigned by Finance Manager
Knowledge and Skills Requirements:
- Bachelor's degree in Accounting or Finance is required
5+ years of related working experience in financial or accounting area
Comprehensive knowledge and experience with China GAAP/IFRS;
Can work under pressure and fast developing environment, and quick in learning
Proficient in PC based software including Microsoft Word, Excel, and PowerPoint.
Excellent command of English and Chinese Mandarin both in written and spoken (CET-6 required)
职能类别: 会计
联系方式
上班地址:上海市南京西路1266号恒隆广场1楼
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