北京招聘

职位描述：
工作内容：
HR posting file reasonable check, and post payroll related entry
To recognize the prepayment, prepare the supporting documents, calculate the amortization amount, and set the recurring entry in SAP, and finally to prepare the account reconciliation
To co-ordinate with related person, and get accrual number from them. Post the accrual entry to SAP and prepare the account reconciliation
To prepare the bank reconciliation，To analysis the cash movement by each transaction, and update the actual cash flow report
To prepare the cash flow forecast in Hyperion，To input the IC transaction into Hyperion, and check the data input correction.
To calculate the various tax amount, including business tax, VAT tax imposed on deeded sales stamp duty and other surtax. And post entry to SAP
To analyze the BS and PL transaction, and calculate deferred tax correctly
To review the PL and BS before loading the data to Hyperion, and explain the big fluctuation
To upload the data to Hyperion：
1. To down load the data from SAP, and upload to Hyperion.
2. Check the data in Hyperion, and complete manual adjustment
3. Identify all variance, and advise to FLM
4. Input the AR aging, headcount
To prepare report in PRC GAAP，Monthly tax declaration for SHA
To review and confirm the tax declaration from tax agent for SHE
To prepare the sales recon. and VAT recon.Monthly document filing
Statistical report preparation for both SHE and SHA
Review MR11 clearance and meeting with supply chain
AP entry review and payment check 举报 分享

科锐国际人力资源有限公司成立于1996年，在大中华地区拥有40个分支机构。超过1500名专业招聘顾问。是亚洲领先的整体招聘解决方案提供商。在过去的一年中，科锐国际成功为企业推荐的长期雇员及派遣雇员总数超过2万人，中高级管理人才及专业技术人才超过20000名。