总账会计
Sarment China Limited
- 公司规模:50-150人
- 公司性质:外资(欧美)
- 公司行业:快速消费品(食品、饮料、化妆品)
职位信息
- 发布日期:2017-08-14
- 工作地点:上海-黄浦区
- 招聘人数:1人
- 职位月薪:10-15万/年
- 职位类别:会计经理/会计主管
职位描述
职位描述:
1. Book keeping for expenses, payments, etc. according to the group policy and requirements.
2. AP management for purchase invoice, landed cost and import tax, etc.
3. Manage Fixed and intangible assets, long-term prepaid expense, accrual expense, etc.
4. Retail Store management for cash, sales, billing and any others related to finance.
5. Timely check for the outstanding balance and clear them in due course.
6. Fapiao issuance for the customers according to the instruction given by AR accountant
7. Exchange rate update according to the group instruction.
8. Monthly check for all the accounts to make sure they are accurate and matched with supporting.
9. Interco reconciliation with the related parties within Sarment Group
10. Finish the monthly financial closing according to the group instruction within the deadline.
11. Prepare monthly audit schedule, inventory report, sales list, etc as instructed
12. Prepare monthly financial report for Sarment China as instructed within the deadline.
13. Prepare any other reports required by the direct head.
14. Cooperate with the auditors to finish annual audit
15. Manage and solve any tax related problems and issues.
16. Finish monthly tax filing for all kinds of tax as required within the deadline.
17. Finish yearly annual tax filing, annual government check and the annual declaration.
18. Finish any declarations required by the government and authorities.
19. Any other tasks instructed by the direct head.
1. 负责按集团政策和要求对公司费用支出、付款等进行记账。
2. 负责购货发票、抵岸成本和进口税等的应付账款管理。
3. 负责对固定资产和无形资产、长期待摊费用、预提费用等进行管理。
4. 负责零售店管理,包括现金、销售、账单和其他财务相关事宜。
5. 负责核查资产负债表各个科目余额并及时清理相关余额。
6. 负责根据应收会计指示为客户开具销售发票。
7. 负责按集团指示更新外币汇率。
8. 负责每月关账期间核查各科目的相关支持性文件,保证各个科目的准确性。
9. 负责每月与Sarment集团内部各个关联方对账,保证关联方间的交易及余额一致。
10. 负责按集团指示在规定限期内完成每月财务关账工作。
11. 负责根据要求每月编制审计科目清单报告、库存报告、销售清单报告等各项报告。
12. 负责按照要求在规定限期内编制Sarment中国的月度财务报告。
13. 负责编制直属上级要求的其他报告。
14. 负责配合协调审计师的工作,完成公司年度审计工作。
15. 负责管理并解决任何税务相关的问题。
16. 负责在规定限期内完成每月纳税申报。
17. 负责完成公司年度所得税申报、年度政府审查和各项年度申报。
18. 负责完成政府和其他机构要求的各项申报事宜。
19. 负责完成直属上级指示的任何其他工作。
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1. Book keeping for expenses, payments, etc. according to the group policy and requirements.
2. AP management for purchase invoice, landed cost and import tax, etc.
3. Manage Fixed and intangible assets, long-term prepaid expense, accrual expense, etc.
4. Retail Store management for cash, sales, billing and any others related to finance.
5. Timely check for the outstanding balance and clear them in due course.
6. Fapiao issuance for the customers according to the instruction given by AR accountant
7. Exchange rate update according to the group instruction.
8. Monthly check for all the accounts to make sure they are accurate and matched with supporting.
9. Interco reconciliation with the related parties within Sarment Group
10. Finish the monthly financial closing according to the group instruction within the deadline.
11. Prepare monthly audit schedule, inventory report, sales list, etc as instructed
12. Prepare monthly financial report for Sarment China as instructed within the deadline.
13. Prepare any other reports required by the direct head.
14. Cooperate with the auditors to finish annual audit
15. Manage and solve any tax related problems and issues.
16. Finish monthly tax filing for all kinds of tax as required within the deadline.
17. Finish yearly annual tax filing, annual government check and the annual declaration.
18. Finish any declarations required by the government and authorities.
19. Any other tasks instructed by the direct head.
1. 负责按集团政策和要求对公司费用支出、付款等进行记账。
2. 负责购货发票、抵岸成本和进口税等的应付账款管理。
3. 负责对固定资产和无形资产、长期待摊费用、预提费用等进行管理。
4. 负责零售店管理,包括现金、销售、账单和其他财务相关事宜。
5. 负责核查资产负债表各个科目余额并及时清理相关余额。
6. 负责根据应收会计指示为客户开具销售发票。
7. 负责按集团指示更新外币汇率。
8. 负责每月关账期间核查各科目的相关支持性文件,保证各个科目的准确性。
9. 负责每月与Sarment集团内部各个关联方对账,保证关联方间的交易及余额一致。
10. 负责按集团指示在规定限期内完成每月财务关账工作。
11. 负责根据要求每月编制审计科目清单报告、库存报告、销售清单报告等各项报告。
12. 负责按照要求在规定限期内编制Sarment中国的月度财务报告。
13. 负责编制直属上级要求的其他报告。
14. 负责配合协调审计师的工作,完成公司年度审计工作。
15. 负责管理并解决任何税务相关的问题。
16. 负责在规定限期内完成每月纳税申报。
17. 负责完成公司年度所得税申报、年度政府审查和各项年度申报。
18. 负责完成政府和其他机构要求的各项申报事宜。
19. 负责完成直属上级指示的任何其他工作。
职能类别: 会计经理/会计主管
关键字: 总账会计 葡萄酒行业
公司介绍
To gain more understanding & context, please see:
欲知更多Sarment集团的信息,请访问集团官方网站:
www.sarment.com
Sarment is Asia's fastest growing luxury wine and spirits business providing “art de la table” products and services to both private individuals and corporate enterprises active in the luxury community.
Sarment集团是亚洲发展最迅速的奢侈葡萄酒和烈酒品牌,活跃于为奢侈群体中,为私人和企业组织提供“艺术餐桌(art de la table)” 的产品和服务。
Operating a team of extensively networked Michelin-star Sommeliers and Spirits Evangelists, Sarment’s seven offices in Asia and Europe deliver curated products and services that leverage a deep cultural understanding of local nuances seamlessly across six countries internationally.
Sarment集团在亚洲和欧洲设有七个办公室,团队由米其林级的品酒师和烈酒侍酒师组成的团队所运营,在各地均对当地深度文化悉心研究,从而为受众提供相应产品与服务。
欲知更多Sarment集团的信息,请访问集团官方网站:
www.sarment.com
Sarment is Asia's fastest growing luxury wine and spirits business providing “art de la table” products and services to both private individuals and corporate enterprises active in the luxury community.
Sarment集团是亚洲发展最迅速的奢侈葡萄酒和烈酒品牌,活跃于为奢侈群体中,为私人和企业组织提供“艺术餐桌(art de la table)” 的产品和服务。
Operating a team of extensively networked Michelin-star Sommeliers and Spirits Evangelists, Sarment’s seven offices in Asia and Europe deliver curated products and services that leverage a deep cultural understanding of local nuances seamlessly across six countries internationally.
Sarment集团在亚洲和欧洲设有七个办公室,团队由米其林级的品酒师和烈酒侍酒师组成的团队所运营,在各地均对当地深度文化悉心研究,从而为受众提供相应产品与服务。
联系方式
- 公司地址:地址:span马当路388号