东莞招聘

GL accountant role in Beijing

Job Description

-General ledger accounting for all China legal entities with potential to expand to cover overseas entities

-Create/maintain the accounting framework (chart of account, project code, department/cost centers, report hierarchy) to support segment level booking and reporting.

-Conduct month end closing and deliver quality reports including balance sheet, P&L and cashflow.  Reconcile and settle outstanding items. 

-Work out various management reports with granularity.

-Follow up action plans, closely monitor running account and provide comprehensive comments. 

-Perform accurate accountant judgement with profound analysis and solid supporting with good judgement.

-Maintain fixed assets/long term assets tracking and accounting module with understanding of business

-Manage foreign exchange gain/loss and record in a correct way.

-Lead accounting projects based on management request as local super user. eg. ERP launch

-Conduct monthly, quarterly and annual tax filing include but not limited to VAT, CIT, withholding tax, stamp duty and other tax related matters independently.

-Cooperate and support professional audit and authority review.

-Other works assigned by the management

Requirements:

-CICPA or 中级会计证 is expected.

-Bachelor degree in accounting or related major with solid background on accounting especially GL and closing procedure.

-Good knowledge of PRCGAAP and various accounting/tax principles/regulations;

-Knowledge of auditing practices and principles;

-Hands on experiences as independent GL accountant plus tax accountant

-Basic knowledge of biotech industry, relevant experience is a plus but not a must.

-Good English writing skill is a must.  Fluent oral English is desired.

-Ability to meet assigned deadlines;

-Strong responsibility, team-work spirit and ability to manage dynamic working scopes.

-Proactive to lead project, flexibility and strong capability to work under pressure.

       FESCO，中国人力资源行业创始者，中国500强企业。为全球在华万余客户提供全方位人力资源解决方案,包括人事福利外包、招聘测评、外籍人服务、专业外包、专业咨询等。
    北京外企服务集团有限责任公司（FESCO）成立于1979年，是我国人力资源服务行业具有开创意义的***家企业。经过近40年发展，外企集团已经发展成为一个以人力资源外包服务为主，涉及旅游会展、文化传媒、房地产物业等相关领域的企业集团。