南京招聘

GL Accountant,500强外资制造企业
Act as general accountant role. In charge of payment process and cash&bank, payroll calculation,
Intercompany billing and accounting affiliates. Prepare weekly cash flow forecast report, internal Finance report and statutory report. Responsible for local tax declaration. Assist with sister company's accounting and tax reporting. Coach new staff T&E policy and Finance policy.
Job Scope & Major Responsibilities:
1. In charge of cash & bank and handle payment process.
- Checking all payment request and staff reimbursement. Make sure all records and financial procedures compliance with Financial Policies.
- Verify proper approvals has been obtained before arrange payment.
- In charge of general cash and bank affairs.
2. Payroll calculation.
- Base on the information from HR department to calculate the payroll and IIT.
3. Act as general accountant role.
- Assist Finance manager for the month end closing and prepare related GL voucher.
- Cooperate with Finance manager to review accounting and tax transaction are complied with PRC GAAP and tax policies.
- Check the voucher prepared by assistant accountant and review all the expense has been accrual properly.
4. In charge of intercompany billing, intercompany accounting and balance confirmation.
- Create invoice to related intercompany.
- Create related accounting voucher.
- Confirm the intercompany balance with affiliates by monthly.
5. Prepare weekly cash flow forecast report.
6. Prepare internal Finance reporting.
7.Tax declaration and statutory report to government.
- IIT, business tax, CIT and other local tax declaration to local tax bureau.
8. Assist with Finance manager liaised with external auditors on annual audit.
9. Assist with sister company's accounting and tax reporting.
10. Coach new staff T&E policy and Finance policy.
Requirements:
1 Education
- Minimum of college degree and majored in accounting .
2 Experience (Minimum Relevant Experience/Minimum Supervisory Experience)
- Minimum of 5 years experience in accounting. At least 3 years experience in
general accounting or accounting supervising job in foreign invested company.
(Not representative Office).
3 Professional Qualifications, Knowledge and skills
- Good experience in using financial system.
4 Written / Oral Language skills:
- Fluent in oral and written English
5 Competencies
- Proficient PC skills with Microsoft Word, Excel and Outlook, Power Point would be a plus.

DB Talent is a European based recruitment company. Our Shanghai office opened in the 2001, and we have continually provided excellent professional service to our clients and candidates.