Main Responsibility: 主要职责: 负责中国区BU 的总账和报表 Responsible for China BU general ledger and report 1. 总账凭证的录入包括计提等费用类科目 Enter journal entries including accrual expenses etc. 2. 准备中方报表及统计数据 Prepare monthly local reports and statistic reports 3.负责中方的纳税申报包括月度增值税申报、出口退税申报等 In charge of Tax Return including VAT Tax Return and refund export tax return etc. 4. 准备月度Recon,季度上传Blackline Prepare reconciliation monthly and submit to Blackline quarterly 5. 提供中方、外方审计资料,解答内审和外审GL相关问题 Prepare internal and external audit supporting file and answer questions related to GL of internal and external audit 6.负责税务沟通联络,处理税务稽查事项 Deal with TAX authorities inspection project 7.协助工厂存货盘点 Assistant stock count and ensure that stock count process complies with Policy; 8.负责处理非贸对外支付项目 In charge of Outbound payment project 9.监督指导上游数据,确保整套账务准确 Supervise and guide the upstream data to ensure accounting accuracy 10. 其他领导交代的任务 Other tasks assigned by Supervisor
Requirement: 任职要求: 1. 至少有3年以上总账相关工作经验 At least 3 years related GL experiences in general ledger in Manufactory A minimum of 7 years of proven experience in a customer service position. 2.中级以上职称 Intermediate accounting qualification required 3.有ERP 系统操作经验, 特别是LN 及Hyperion 系统经验 Experienced in ERP system. LN and Hyperion system is preferred 4.具有团队合作精神,愿意在压力下工作,工作态度认真 Cooperative ,willing to work under pressure with careful working attitude 5.熟练操作办公软件 Be skilled in Office software 6. 英语良好 Good English communication ability, both in oral and writing; 7.会计或金融专业本科以上学历 University graduate with major in accounting or finance 8.有美资上市公司和集团财务经验的优先考虑 Experiences with a public company in USA and group finance will be a plus