GL Accountant 总账会计
上海高力物业顾问有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:房地产
职位信息
- 发布日期:2020-09-09
- 工作地点:上海-徐汇区
- 招聘人数:1人
- 工作经验:3-4年经验
- 学历要求:本科
- 语言要求:英语良好
- 职位月薪:6-8千/月
- 职位类别:财务主管/总账主管 会计
职位描述
Responsibility
1 Responsible for maintaining the GL accounts and data inputting, monthly financial reports preparing, which includes:
?General ledger input and responsible its accuracy in terms amount, correct location on ledger code and dimension. This also includes preparation of the support calculation and summary documents such as staff payroll summary, fixed assets list & depn, provision calculations etc.
? Oversee the sales ledger and purchase journal input process and review and make sure of the accuracy.
? Lead the process of all TB accounts checking and reconciliation with detailed record.
? Produce monthly financial report. (Incl. external and internal)
? Quarterly tax package report and Revenue supplementary report
? Other regular things related to the accounting system maintenance and problem solving.
2 Responsible for IIT calculation and application.
3 Oversee the whole process of tax application and responsible for the regular communication with government dept.
4 Responsible for annual audit, tax clearance and other annual financial report required by the government.
5 Responsible for accounting documents, company certificates and tax documents filing. Filing list control and update.
6 Other regular accounting related work:
? Providing necessary info to BU Finance or other dept in the company.
? Analyze relevant reports and detail of ledgers, response to the queries from FM/FD and the board from time to time
Competency
1 Degree in accounting or finance related subjects;
2 2-3 years’ relevant experience;
3 Careful and cautious character and attitude
4 Moderate communication skill and team working;
5 Be able to undertake various scope of work;
6 Moderate finance standard and tax understanding;
7 Moderate English and computer skill;
公司介绍
Colliers (NASDAQ, TSX: CIGI) is a leading diversified professional services and investment management company. With operations in 62 countries, our more than 17,000 enterprising professionals work collaboratively to provide expert advice to real estate owners, tenants and investors. With annualized revenues of $4.3billion and $57billion of assets under management, we maximize the potential of property and real assets to accelerate the success of our clients, our investors and our people.
联系方式
- Email:Cissie.Wang@colliers.com
- 公司地址:上海市淮海中路300号香港新世界大厦16楼 (邮编:200021)