东莞招聘

职位描述：

职位要求：The position will act as a key person in the finance team and support the finance controller to handle overall finance & accounting issue. The role has a high potential to be developed as the future finance manager.


Client Details

Our client is a US service company who enjoys good reputation of family-caring culture and stable environment. The location is in Xuhui and the career path is very promising.


Description

Weekly Duty

*Preparing OPS report due on each Wednesday

*Preparing weekly payment for leaders' review and approval, due on each Thursday.

*Membership sales and revenue reconciliation between bank statements and Mosaic data, due on each Thursday.



Monthly Duty

*Preparing hotel share report by each mid of month, and send it to hotel finance for their record.

*Complete Gross Margin analysis by month after monthly closing.

*Update rolling forecast report by month for management review.

*Preparing gaps report by months for expenses breakdown.

*Complete revenue master report after closing for tax filling.

*Complete V.S report to reconcile the local book and management account.

*Pull out TB from Yongyou by month.

*Preparing management accounts analysis for management review.

*Preparing the breakdown of Balance Sheet.

*Review bank reconciliation statements

*Review HK payroll and China programs payroll calculation every month (excluding G&A).


Quarterly Duty


*Tax filling, reconcile tax payable account in yongyou with tax slips. Double check revenue master file to make sure it's fully correct.

*Work with tax specialist for tax compliance in China and Hongkong.



Annual Duty

*Assist in Annual Statutory Audit (China/HK)



Ad-hoc Duty

*Contact with hotel finance for any queries raised by them.

*Support sales team after business hours every day if any problems.

*Liaise with local agency for all programs, making sure local booking and tax filling are compliance with local policy.

*Ad-hoc task assigned from team leader.



Profile

At least 3-year working experience in finance & accounting

Leadership experience preferred

bachelor degree

workable English

Service company experience preferred


Job Offer

Downtown location

Good career path

work-life balance


To apply online please click the Apply button below. For a confidential discussion about this role please contact Yinfei Zhu on +86 21 6122 2606

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