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Senior Accountant 面议
上海浦东新区 应届毕业生 不限
万宝盛华企业管理咨询(上海)有限公司 2025-05-28 23:09:15 748人关注
职位描述

Accounting and Reporting:


• Prepare and record all general ledger entries in accordance with accounting standards and company policies in SAP system

• Coordination of accounts payables, approval of the movement of funds in banking platforms

• Coordination of intercompany balance reconciliation with related parties in SAP

• Reconcile the GL accounts regularly to ensure the bookings and clearings are correct and timely

• Maintain long asset working sheet and manage fixed assets

• Maintain Cash and bank issues and help to do the cost control

• Accurate and timely completion of monthly closing procedures, generation of monthly, quarterly, annual reports including PRC GAAP and IFRS reports

• Calculate the taxes payable, prepare and declare the monthly, quarterly, and annual tax filing, establish and maintain VAT process and other taxation/statistics processes,

• Responsible for Regular Annual Audit process

• Maintain the GL accounts accurately, perform the cost analysis to support CFO and Management in decision-making processes

• Consult management on accounting related questions by interpreting as well as researching PRC accounting regulations and policies

• Ensure accounting controls by suggesting procedures and policies

• Ad-hoc financial tasks


Qualifications and requirements:

• At least 8 years relative work experience

• Bachelor’s Degree in Finance, Accounting or related discipline

• Strong knowledge and experience in the financial environment of the People’s Republic of China

• Familiar with China GAAP, Chinese Accounting Regulation, Cash Management Policy and the Bank Settlement Regulations

• Knowledge and experience of financial practices and systems of multinational corporations

• Understand the integrated financial system especially on the general ledger management side

• Advanced skill of SAP and PC: MS office (High Excel skills required)

• Effective communication (verbal and written) and interpersonal skills

• Advanced command in both English and Chinese

• Patience in detailed works, responsible, reliable and well-organized


联系方式
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工作地点
地址:上海浦东新区上海环球金融中心
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