长沙 [切换城市] 长沙招聘

GL supervisor(1年contractor)

杭州锐致商务咨询有限公司

  • 公司规模:1000-5000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:2019-08-10
  • 工作地点:上海-长宁区
  • 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:财务主管/总账主管

职位描述

This position is to handle day-to-day accounting related activities, review accounting ledgers and implementing internal control and finance policies to maintain accurate general ledger as well as fully handle tax related process and reports.

  1. Response for all GL related entries posting, such as expense accrual /amortization/reclass/Deferred Revenue etc. 
  2. Prepare Month end closing schedule and lead monthly closing activities. 
  3. Work closely with operation & finance team to ensure all the expenses have been properly booked. 
  4. Work as team to get GL closed by 3rd working day monthly and accounts submitted to global finance team.
  5. Prepare and review Account Reconciliation preparation by 8th working day and submitted to global finance team. 
  6. Prepare Monthly China GAAP/statutory reporting. Perform inter-co charges and reconciliation. 
  7. Declare VAT, CIT, and BT to ensure declaration procedures are compliant with the related tax rules and company policies. 
  8. Calculate other taxes properly for validation and declaration on time. 
  9. Monitor company full tax compliance with state and local tax rules. 
  10. Be responsible for required tax reports.
  11. Participate in internal and external audits actively to provide required information timely and accurately.
  12. Lead to create SOP.
  13. Other ad hoc tasks.             

职能类别:财务主管/总账主管

公司介绍

国内大型民营企业,涉及多个模块业务,包括但不限于IT互联网产品、传统机械重工、快消产品

联系方式

  • Email:Fionaqiang@careerintlinc.com
  • 公司地址:地址:span华商中心