GL Accountant总账会计
曼林贸易有限公司ShanghaiUpdate time: June 18,2019
Job Description

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

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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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