Senior Accountant
能盛医疗器械科技咨询有限公司ShanghaiUpdate time: August 6,2019
Job Description
上海市 黄浦区

Principal Duties and Responsibilities

  • Provides financial information to management by researching and analyzing accounting data, preparing reports and making recommendations. Prepares additional monthly reports as needed.

  • Provides financial analysis as needed such as return on investment reports.

  • Prepares and closes NAMSA general ledger and prepares divisional financial statements monthly as well as year-end work papers and schedules.

  • Reconciles general ledger balance sheet accounts monthly as well as subsidiary ledgers where required.

  • Prepares standard and adjusting journal entries and analyzes accounts for monthly accruals.

  • Processes and files NAMSA taxes as needed such as sales/use, CAT, property.

  • Coordinates tax schedule compilations for preparation of Corporate taxes.

  • Prepares semi-monthly payroll and resolves payroll related issues.

  • Coordinates all payroll tax set up and filings with payroll agency. Coordinates all payroll related activities such as 401k settlement, H.S.A. transfers, etc.

  • May require reconciliation of corporate bank accounts monthly as well as loan balances.

  • Trainer for payroll related new hire topics.

  • May be required to lead payroll related audits such as 401k compliance audit.

  • May be required to coordinate audits with various other agencies as well as compile information reports related to the business.

  • May be required to serve as the lead software administrator for Finance related systems.

  • May be required to establish and maintain annual budgeting templates and reports. Assists Managers with preparation of budgets.


Qualifications and Skills

  • Bachelor’s degree in accounting or finance required.

  • 5 years accounting experience required.

  • Proficient in Excel.

  • Fluency in English is preferred.



职能类别: 会计

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上班地址:上海市黄浦区九江路333号金融广场19楼

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