滚动信息：General Ledger Accountant
[593271]
招聘单位：之宝（中国）户外产品有限公司
发布：[2019-08-30]
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职位信息 |
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| 职位名称： | General Ledger Accountant | 月薪水平： | 8000-15000 |
| 工作性质： | 全职 | 职位类别： | 财务类 |
| 工作地区： | 太仓城厢 | 作息制度： | |
| 食宿情况： | 招聘人数： | 1人（当前应聘10人） | |
| 福利待遇： | |||
| 工作描述： |
DESCRIPTION A dynamic, US based multi-national company has an immediate opportunity for a General Ledger Accountant for China market. The position reports to Finance Accounting Supervisor. ABOUT US With over 20 years in the China market, our company is over 80 years old and represented in over 160 countries. We are a team of dedicated professionals focused on bringing our consumers the highest quality products at the best value possible and create most efficiently working environment. POSITION SUMMARY This role is generally works in accounting team and provides accounting support to the company and other functions. Key responsibilities are listed as following: ---Month-end, quarter-end and year-end closing, prepare monthly accountant schedule, review open items to ensure a healthy balance sheet, be valuable advisor to Accounting supervisor to support him/her for continuing process improvement and internal control enhancement. ---Take overall responsibility of all local statistics reports in China, external report to related bureau (Finance, statistics and china merchants group), support accounting supervisor for all the related hot issues and follow up the actions & solutions ---Check and control current cost situation, workshop cost development control, GL accounts booking and reconciliation, Interface with management in various departments, including engineering, sales operations, production, ensure the finance and accounting tasks handled in a complete, timely, and accurate manner, Ensure accuracy of financial statements in accordance with PRC-GAAP and IFRS and compliance to internal policies. General Ledger Accountant SUPPORT IS EXPECTED TO ---Preparation of journals and month end submissions to corporate as per the close calendar, and prepare timely monthly, quarterly and annual financial statements for responsible legal entities in accordance with local GAAP and US GAAP, Month-end, quarter-end and year-end closing ,assist in the annual audit process to ensure efficient and timely filing of all statutory reporting obligations. ---Review payment requests and staff expense claims against Corporate Policy / Budget / accounting policy, ensure the accountant control in place. ---Provide finance data regard to requirement of Government ---Mitigate the risk of errors to ensure the integrity and timeliness of Financial Accounting information. ---Ensure that all supported legal entities comply with all external and internal requirements. ---Assist Accounting Supervisor. in doing assigned projects and to continue ensure statutory book accuracy are recorded meet China government requirement as well as achieve team goals. ---Large ERP Software experience, Microsoft AX Dynamics preferred KEY RESPONSIBILITIES: 1-AX admin Module In charge of ZTC/ZCZ/ZHK AX system the maintenance of general ledger account and account subject, maintain COA, account Codes and monitor the correct usage of them（e.g. Set up mapping、account、department、product etc.） 2-General Ledger Accountant Module ---In charge of ZTC/ZCZ/ZHK entries of general accruals amortize the long-term prepaid expenses and payroll related and Fixed Asset and lander cost issues ---In charge of ZTC/ZCZ/ZHK exchange rate for the monthly in AX system, The maintenance of exchange gains and losses ---Management Taicang accounting associate work, including audit, arrange，coordinate, and the corresponding billing, payment, send invoices, banking, taxation and government with the corresponding data. ---In charge of ZTC/ZCZ/ZHK maintenance of the general ledger, journal entry, ac reconciliation clearing, ensure accuracy of financial statements in accordance with PRC-GAAP and IFRS and compliance to internal policies（e.g.：TB-Recon） ---Cooperation with other functions on general accounting issues（e.g.： Provide customs declaration form, invoices, contracts, seal and so on） ---Responsible for filing payment application to related bank and reports to other relevant Governments ---Daily accounting treatment，Review AP the related party transactions statement reconciliation, In charge of ZTC petty cash input and payment ---To assist the government audit department and the accounting firm to audit the company to provide information to an external party ---Related work for month end closing: monthly closing timeline、TB reconciliation、prepayment、Review ZTC in SAFE the delay to declare ---Be responsible for F/A booking and reporting and yearly stocktaking 3-Tax Accountant Module ---In charge of ZTC of various taxes voucher input 、post、check、declaration（e.g.：VAT、business tax、tax surcharge and so on） ---In charge of ZTC list any months, quarters, and years statistical monthly operating income (or losses)、quarterly and annual reports on all financial information relating to the company. ---In charge of ZTC in SAFE the delay to declare taxation check、advance money for the record etc. of declaration matters. ---External report to related bureau (Finance, statistics and china merchants group). 4- Others With the team work, timely completion of other matters assigned by superiors. training accounting associate as well as cash management on a daily basis (including disposition of minimum reserves) communicate with banks overseas payment and company bank information change and opening a bank account questions etc. REQUIREMENTS ---Bachelor's degree or above in Accounting, CPA 、CMA is a plus, Strong technical accounting background ---Strong Excel and database skills, Large ERP Software experience, Microsoft AX system preferred ---2+ years as controller or cost accountant in manufacturing company, At least five years general ledger accounting experience is required ---Strong analytical and problem-solving skills, strong communication and organizational skills, team player and have ability to work independently ---Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization ---Good English in writing and speaking ---Resistant to pressure and stress, hardworking, proactive and honest. |
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应聘要求 |
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| 学历要求： | 本科 | 专业类别： | 经济学类 |
| 详细专业要求： | 财务，会计专业 | ||
| 适宜性别： | 不限 | 年龄要求： | 不限 |
| 工作经验： | 5年 | 户籍要求： | 不限 |
| 外语能力： | 英语 熟练 | 计算机能力： | 不限 |
| 技能资质： | 不限 | ||
| 其它要求： | 不限 | ||
更多职位信息 |
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| 首次录入时间： | 2018-02-01 11:37:26 | ||
