北京招聘

Job Description : Accountant (10 months)

Title: Accountant, Guangzhou, China Job Responsibilities : 1 Prepare VAT invoices using information provided by Customer Service. 2 Maintain customers VAT information and address information 3 Send VAT invoices to customers by courier 4 Go to Tax Bureau to purchase VAT invoices 5 Take care of banking matters 6 Journal entries filing 7 Verify VAT invoices issued with Sales Invoices generated from ERP 8 Input VAT invoices Claimed in Tax system 9 VAT reconciliation with General Ledger 10 Monthly confirmation with customers on VAT invoices before issuance 11 Payment to suppliers; AP reconciliation with suppliers 12 Apply receipts from customers in ERP; AR reconciliation and collection 13 Travel expenses and disbursement and obtain proper approval 14 New customer and vendor masters setup 15 Approve and release Sales Orders by verifying receipts in bank or approval from GM 16 Arrange and process courier/freight expense 17 Process intercompany payment and obtain USA charge codes 18 Handle utilities, telephone, broadband services, office rental, warehouse expenses courier and all other general expenses 19 Provide, review and update monthly accrual 20 Prepare sales discount calculation journal entry 21 Compute sales commission and obtain confirmation/approval 22 Inventory in transit booking/reversal 23 COGS adjustment (IC elimination) on intercompany inventory sold 24 Bad debt, obsolete inventory, warranty, MDF, and Target MDF provision or accrual 25 Review and record monthly warranty accrual 26 Confirm Interco markup JE and all IC balances 27 Month -end accruals - Audit fee, legal fee, warehouse fee, freight and general expenses 28 Review and record freight accrual-provided by Logistic team 29 Warehouse expense accrual provided by Logistic team 30 Send accounts receivable aging report to sales team 31 Send Debit notes to Hong Kong for funding request 32 Process business and income tax payment 33 VAT payment, VAT Claimed, and its reconciliation 34 Bank reconciliation 35 Shared Services charge-out 36 Prepare Income tax and business tax accrual 37 Prepare quarterly stamp duty tax accrual 38 Calculate service income, service markup and service VAT and charge to Hong Kong 39 Debit note reconciliation with general ledger accounts 40 Prepare local PRC financial reports to Tax Bureau 41 VAT/CIT Declaration 42 营业执照年审 business license annual review 43 Yearly tax audit - co-ordinate with auditor and provide supporting documents 44 Yearly statutory audit - co-ordinate with auditor and provide supporting documents and participate in warehouse stock count

Job Requirements :

• Bachelor’s degree in Finance or equivalent.
• Minimum 5 years working experience in intermediate/advance level of Finance.
• Good command of English and Chinese in both spoken and writing.
• Proficiency in Excel and MS Office required.

苏州猎巨头人力资源有限公司诚聘