北京招聘

职位描述：
? Review all the accounting ledgers under PRC GAAP.
o Monthly journal entries
o Detailed ledgers and General ledgers balance
o Balance sheet and P/L reports under PRC GAAP
? Manage the monthly PRC financial reports and the Tax declaration. Monitor all the reports submitted to State tax bureau, Local tax bureau and Statistics bureau or any other government departments which are prepared by the accounting agency firm
o Monthly VAT application (Normally 15th as deadline)
o Monthly IIT application (Normally 15th as deadline)
o Monthly Statistic reports (Normally 10th as deadline)
o Monthly Economic index reporting package (unfixed timeline)
o Quarterly CIT application (Normally 15th as deadline)
o Annual Statistic reporting packaging (Normally Jan- Feb)
o Commercial and Industrial bureau annual inspection report (Apr to May)
o Annual CIT declaration reporting package(Normally May 30th as deadline)
o Annual foreign enterprise Union reporting package (Normally Aug 15th as deadline)
o Annual National tax investigation reporting package (Normally Jul 30th as deadline)
o Disability funding application and land usage application (Normally Aug-Oct)
? Ensure Facility assets controlling activities in place such as CAPEX controlling management under PRC GAAP. Involve in AR Application phase and follow up with the whole CAPEX completion process. Keep track on Capex original value and depreciation during the full useful life.
? AR\AP account management. Continuous improvement on AR aging, bad debt and DSO analysis. New customer creation control in coda and GPM, and credit risk control especially for the payment collection.
? Be able to do simple entry posting in Coda accurately and independently. Support Finance manager to perform data input in HFM (AR, Inventory details, CAPEX additions by product line, Asset liability rollover/USD Override ) and monthly key account reconciliation
? Support finance manger to do the assigned works.
Requirement
? Bachelor degree, Major in accounting
? More than 3 years accounting & finance experience;
? Good team player, with excellent communication skills and able to work under pressure; proficiency in computer skills,
? CET 4 or above, good command of spoken and written English and Chinese.

**此职位上班地点：顺义俸伯** 举报 分享

Fisher Clinical Services is a part of Thermo Fisher Scientific, the world leader in serving science, enabling our customers to make the world healthier, cleaner and safer. With annual revenues of $1 billion, we have more than 3500 employees and serve customers within pharmaceutical and biotech companies, hospitals and clinical diagnostic labs, universities, research institutions and government agencies, as well as environmental and industrial process control settings.
辉士尔临床服务是赛默飞世尔科学公司的一部分，该公司是服务科学领域的全球领导者，帮助我们的客户能够让世界更健康、更清洁、更安全。公司年收入为 10 亿美元，我们拥有 3500 多名全球员工，为制药和生物技术公司、医院和临床诊断实验室、大学、研究机构和政府机构等客户以及环境和工业过程控制设置提供服务。