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