JOB SUMMARY: Monthly closing and all accounts reconciliation. Be responsible for accounting booking including vouchering, recording and reporting, assists manager to deal with other financial matters, such as stocktaking, annual audit ect. 　

Responsibilities:
？ Familiar with GL、 inventory and COGS accounting procedures and methods
？ Be familiar with the operation mode of the retail store
？ Coordinate with all sub-ledger function staff, Conduct monthly closing and reporting processes efficiently with high quality.
？ Check all the accounts bookkeeping&vouchers, cost center, keep them reasonable and accurate, confirm on the timely accounting booking.
？ Monthly closing and relative accounts reconciliation. Review trail balance during closing period and take appropriate actions to ensure data accuracy and completeness;
？ Deal with general ledger bookkeeping and related financial reports.
？ Prepare for monthly general accrual/amortization entry base on business requirement;
？ Correctly handle daily vouchers and independently prepare financial statements of individual companies and Group report and ensure their accuracy.
？ All kinds of tax declaration and government reporting submition (such as monthly VAT declaration, annual CIT filing, annual publication of Enterprise Industry and Commerce, etc.,)
？ Arrange fixed assets/inventory/cash physical counting.
？ Supervise cash management, prepare cash flow forecast and planning
？ Review the accounting/tax jobs finished by the junior staffs and providing coach if necessary.
？ Assist in annual audit.
？ Deal with cooperation matters of tax agency.
？ Any other assignments as required

Basic Qualifications:
？ Bachelor’s degree in Accounting/Finance
？ 5+ years working experience in related area, at least three years full-time working experience in Reporting & GL & costing accounting field.
？ Be familiar with PRC & IFRS GAAP
？ Ability to communicate effectively with employees at all levels of the organization including executives
？ Personal qualities of maturity, confidence, honesty, reliability and integrity, coupled with the ability to work under pressure.
？ Strong written and verbal communication skills
？ Strong computer skills including advanced Excel/PPT knowledge.
？ Fluent in speaking, writing and reading English
？ Intermediate accounting certificate is must
？ Familiar with U8 is preferred.
请您在申请本职位前，务必仔细阅读并同意本条款：
公司是一家全球性企业，为了给您提供更好的招聘服务和应聘体验，我们可能需要将我们收集的您的个人信息中的部分或全部分享给我们公司的关联公司，包括境外的关联公司。您的个人信息可能被存储在您的居住国、公司总部所在国或者其他国家的服务器内。在该类情形下，公司将采取合理措施以确保该等信息接收方须依相应的合同或法律义务提供必要的信息保护。请您在申请职位前，务必仔细阅读本条款及公司《隐私通告》（您可打开如下链接:，查看中文版《隐私通告》）。若您对本条款之内容或《隐私通告》有任何疑问，请立即终止您的申请；若您继续申请本职位，则视为您明确同意本条款及该《隐私通告》中的一切内容，且您同意我们将您的个人信息转移至公司的关联公司（包括境外的关联公司），或受到来自这些关联公司的访问。