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GL Accountant(总账会计)

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职位描述

Location:Shanghai

1.Position Summary:


The incumbent will be responsible for assisting accounting supervisor to work on monthly/yearly closing, tax filing and statutory reporting. 


2.Duties and Responsibilities:


-Perform GL functions including but not limited to book, accruals, and report packages in an accuracy and timely manner.

-Accessing accuracy of accounting transactions prepared by AP team to ensure a smooth month end closing.

-Assist in preparing account analysis, coordinate with team for Balance Sheet review, outstanding items monthly cleaning up.

- FA management and fully involved in cycle count with result oriented.

-Coordinate and fully engaged in non-trade foreign exchange payments tax process.

-Responsible for VAT invoices verify & reconciliation.

-Liaise with government on statutory and monthly tax filing, highlights the changes if any.

-Secures financial information by completing financial database maintenance, tax filing documentation;

-Assist with annual external audit, EIT filing, TP documentation and any tasks assigned by corporate may relevant.

-Fulfill other tasks assigned by Line Manager.

 

3.Qualifications (Knowledge, Ability, and Skill Requirement):


-Bachelor or above degree with related major;

-At least 2 years’ finance-related GL experiences;

-Good knowledge of PRC accounting, tax, foreign exchange etc.

-Excellent English communication skills (written and oral).

-Be proficient in MS office (Excel, Word, PowerPoint, etc), SAP experience is a plus.

-Attention to detail with a focus on quality; deadline and result driven.


职位联系人

Susan Hou 

Email:susan.hou@isaac-kenneth.com



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