黄石招聘

Responsibility:

1. Monitor accounting system to ensure that day-to-day accounting transactions are recorded accurately
2. Carry out GL month end closing, make proper accruals, prepayment and recurring entries so as to ensure the reasonableness of the balance sheet accounts.
3. Perform account reconciliation and trail balance analysis, ensuring that unusual balances or unexpected differences are investigated and resolved in time.
4. Prepare various expenses reports; answer queries and provide support to business and other finance team.
5. Maintain account code in Batchmaster system and ensure the correct mapping under PRC and group report
6. Manage and ensure that the assets management operating procedures is in accordance with corporate standards and monthly deprecation calculation
7. Withholding tax, income tax and deferred tax calculation
8. Monthly group reporting submission
9. Budget and planning
10. Facilitate and coordinate with internal and external financial audit process

Requirement:
1. Bachelors degree in accounting or finance
2. 10 years or above working experience in accounting/finance
3. Fluent in English, both written and oral
4. Proficiency in MS office (especially in Excel) and other financial reporting system. Experience in ERP system is preferred
5. Highly responsibility, able to work under pressure and meet tight reporting schedule. Quick-learning, analytical skilled, detail oriented, self-motivated and highly efficient.
6. CET-6 preferred

贝科工业涂料（上海）有限公司诚聘