北京招聘

职位描述：
Overview
Provides critical support to General Ledger Team in performing important tasks relevant to Recording to Reporting (R2R) process and analysis of financial results. Responsible for the preparation and submission of statutory reports to gov’t agencies.

Reporting Structure
?Directly reporting to GL Accounting Manager

Tasks & Responsibilities
?Assist GL team Philippines to handle the accounting functions of two China entities (MIPI Beijing Haidian/ShenZhen Branch of Maxim Dallas (Shanghai) Semiconductor Trading Co., Ltd.
?Prepare Expenses accruals & other month end close entries.
?Complete Monthly Bank & Petty Cash Reconciliation
?Verify, process and scan approved employees expense reports.
?Manage cash accounts of the two entities and coordinate with the banks and Treasury group in HQ in maintaining the banks accounts of the assigned entities.
?Assist AP group to communicate with China vendors and PR requestors to create correct PR, and complete/review the vendor code application form/SPQ/service contract.
?Provide payroll data and social insurance data for monthly Statistical report.
?Assist in annual China tax audit/AIC annual inspection of the two entities.
?Assist to update all certifications entities in China.
?Complete declaration of VAT & income tax
?Prepare reports required by the gov't, Statistical Office & Tax Bureau ( issue finance statement monthly, filing for documents, accomplish annual account statement; monthly/quarterly declaration of taxation, complete annual tax final settlement.
?Handle Petty cash for the two entities

Qualifications & Skills
?Bachelor’s degree in Accounting or Business
?2+years experience in accounting, preferably in General Ledger
?Familiar with China regulations (including tax) related to accounting related transactions
?Financial Analysis aptitude
?Familiar with bank reconciliation and monthly schedule preparation and analysis
?Advanced Excel skills
?Preferably with working knowledge of SAP (FICO)
?Good communication skills (proficiency in the English language) 举报 分享

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