Assistant Accounting Manager
Victoria's Secret
- 公司规模:10000人以上
- 公司性质:外资(欧美)
- 公司行业:服装/纺织/皮革
职位信息
- 发布日期:2017-03-28
- 工作地点:上海
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 职位月薪:1.5-2万/月
- 职位类别:其他
职位描述
职位描述:
Accounting and Reporting
? -Execution of GL transactions and processes for all Greater China entities, including accruals, prepayments, provisions and monthly closing
? -All teams’ journal entry review and posting
? -Maintain appropriate use of chart of accounts
? -Maintain and adjust month end closing checklist
? -Preparing accurate and timely submissions of month end closing reports, that is compliant with statutory regulations and internal policies
? -Prepare and review Blackbook Balance sheet accounts reconciliations
? -Prepare and review monthly closing binder
? -Prepare and review monthly FLUX report
? -Align and improve accrual process
? -Monthly expense variance analysis
? -Support year-end financial statement audit and all other types of audit
? -Monthly closing under both US GAAP and China GAAP
? -Cross functional reporting support (Tax, Treasury and Center)
? -Intercompany communications
Statutory and Tax
? -Coordinate with third-party firm for monthly VAT reporting
? -Coordinate with third-party firm and other departments for annual inspection
? -Review third-party firm's monthly VAT reporting documents and results
? -Build relationship with local tax bureau and be contact point with tax bureau
? -Deal with any requests and issues with local tax bureau and other government administration bureau (Statistics Bureau, Industrial and Commercial Bureau, etc.)
? -Travel to other locations as needed for tax and statutory related matters
? -Coordinate with third-party firm for quarterly CIT filing and annual filing
? -Review all CIT filing and annual filing documents
? -Handle all miscellaneous taxes, stamp duty and other taxes
? -Manage year end audit coordination
? -Ensure tax compliance with regulations
? -Continuously improve tax process and procedures
? -Coordinate for annual inspection and annual FX inspection
? -Support annual customs inspection and audit
Internal Control and Others
? -Internal control and process improvement
? -Vendor, T&E and Payment Anti-corruption finance review
? -SOX controls review
? -Overall arrangement for documents and accounting vouchers’ filing
? -Ensure adherence to legal entity / tax matters (allocations, royalties, etc.)
? -Ad Hoc projects lead or support
Job Requirements:
-Bachelor degree in finance & accounting or equivalent.
-6-8 years of relevant experience in MNCs
-Good command of English, both oral and written
-Good PC skills, especially EXCEL
-Knowledge of SAP is a must
-Knowledge of retail accounting is a plus
-CPA qualification is a plus
-Teamwork spirit and can work under pressure
-Flexibility with changes
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Accounting and Reporting
? -Execution of GL transactions and processes for all Greater China entities, including accruals, prepayments, provisions and monthly closing
? -All teams’ journal entry review and posting
? -Maintain appropriate use of chart of accounts
? -Maintain and adjust month end closing checklist
? -Preparing accurate and timely submissions of month end closing reports, that is compliant with statutory regulations and internal policies
? -Prepare and review Blackbook Balance sheet accounts reconciliations
? -Prepare and review monthly closing binder
? -Prepare and review monthly FLUX report
? -Align and improve accrual process
? -Monthly expense variance analysis
? -Support year-end financial statement audit and all other types of audit
? -Monthly closing under both US GAAP and China GAAP
? -Cross functional reporting support (Tax, Treasury and Center)
? -Intercompany communications
Statutory and Tax
? -Coordinate with third-party firm for monthly VAT reporting
? -Coordinate with third-party firm and other departments for annual inspection
? -Review third-party firm's monthly VAT reporting documents and results
? -Build relationship with local tax bureau and be contact point with tax bureau
? -Deal with any requests and issues with local tax bureau and other government administration bureau (Statistics Bureau, Industrial and Commercial Bureau, etc.)
? -Travel to other locations as needed for tax and statutory related matters
? -Coordinate with third-party firm for quarterly CIT filing and annual filing
? -Review all CIT filing and annual filing documents
? -Handle all miscellaneous taxes, stamp duty and other taxes
? -Manage year end audit coordination
? -Ensure tax compliance with regulations
? -Continuously improve tax process and procedures
? -Coordinate for annual inspection and annual FX inspection
? -Support annual customs inspection and audit
Internal Control and Others
? -Internal control and process improvement
? -Vendor, T&E and Payment Anti-corruption finance review
? -SOX controls review
? -Overall arrangement for documents and accounting vouchers’ filing
? -Ensure adherence to legal entity / tax matters (allocations, royalties, etc.)
? -Ad Hoc projects lead or support
Job Requirements:
-Bachelor degree in finance & accounting or equivalent.
-6-8 years of relevant experience in MNCs
-Good command of English, both oral and written
-Good PC skills, especially EXCEL
-Knowledge of SAP is a must
-Knowledge of retail accounting is a plus
-CPA qualification is a plus
-Teamwork spirit and can work under pressure
-Flexibility with changes
职能类别: 其他
公司介绍
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维多利亚的秘密是内衣和美妆产品专业零售商的先驱。品牌以性感奢华的时尚内衣系列、尊贵香水系列、名模和轰动各界的时装秀风靡全球。维多利亚的秘密拥有超过1000 家内衣及美妆店铺。
维多利亚的秘密是内衣和美妆产品专业零售商的先驱。品牌以性感奢华的时尚内衣系列、尊贵香水系列、名模和轰动各界的时装秀风靡全球。维多利亚的秘密拥有超过1000 家内衣及美妆店铺。
联系方式
- Email:secret@kornferry.com
- 公司地址:地址:span大悦城