职位描述:
职责:
1.Prepares standard and non-standard journal entries and coordinates month-end and year-end General Ledger Closing.
准备标准和非标准的日记帐并调整月底、年底的总帐的结帐。
2.Prepares the monthly Financial Reporting Package, including Income Statement, Balance Sheet and related schedules.
准备每月的财务报表,包括损益表,资产负债表和相关的其他报表。
3.Supervises monthly reconciliation of Book to Perpetual Inventories.
监督每月的存货的记帐与实物的核对,以确保两者相符。
4.Responsible for drafting the company’s annual budget ＆ revised plan, and the monthly comparison analysis of planning and actual.
负责公司年度预算的制定和相关计划的更新，以及月度实际和计划的比较分析。
5.Responsible for corporate tax return ＆ its planning, standard costing revaluation ＆ its accuracy.
负责公司年度所得税汇算和出口退税及税务筹划,和标准成本的制定与重估。
6.Assists in the preparation and analysis of year-end Financial Reports and year-end Audit Schedules
协助准备和分析年底财务报告和年底审计进度表。
7.Accrued Payroll and related provisions
工资及其相关预提的记录和核对, 以确保明细记录与总帐相符和真实完整。
8.Promotes and monitors proper Accounting discipline.
促进和监控适当的财务纪律。
9.Prepare monthly product costing report and variance analysis.
准备每月的产品成本计算报告和差异分析。
10.Oversee ＆ Monitor General Affairs Accountant and Taxation Accountant daily work.
负责总帐会计和税务会计的日常工作。
11.Others job assignment by its supervisor.
主管分配的其它任务。
教育和经验:
1.4 year undergraduate degree； graduate degree helpful
四年制本科学历, 研究生学历优先.
2.4+ years finance ＆ accounting experience in multinational companies
四年以上跨国公司财务经验
3.Public accounting experience preferred
会计师事务所经验优先
4.Familiarity with local China accounting practices and regulations
熟悉中国会计实务及操作规则
5.Working knowledge of International Accounting Standard and GAAP.
了解国际会计准则和USA GAAP
6.Understanding English and with skillful written communication skills；
良好的英语听说读写能力及文字处理能力.
7.Experience in developing and implementing financial ERP systems
具有ERP 财务系统开发及使用经验
8.Analytical individual with advanced spreadsheet and financial modeling skills
具有运用先进的数据表分析和财务建模技能