上海招聘

Main Job Responsibilities 主要职责

Review Payment Request and Employee Reimbursement:

• Real- time check on 3rd party payment and employee reimbursement’s compliance according to China Regulations, Company polices and procedures.
• Provide finance hot-line to staff for any finance related questions.
• Assist Sr. FM to provide finance trainings, Workshop, Boot Camp in MBCN.

CAPEX, PP&E and CIP:

• Book CAPEX spending according to China GAAP.
• Tracking CER and report cash flow.
• Book fixed assets and run depreciation in SAP per China GAAP, local Tax and IFRS.
• Stick fixed asset tags for the company’s assets.
• Make booking for fixed Asset Disposal.

Tax:

• Review all invoices of payments’ authenticity through the appointed website in State Tax Authority.
• Scan and verify the input VAT invoices deriving from purchase in VAT system, and archive all input VAT invoices for any tax inspection in random.
• Purchase VAT special and normal invoices from Tax Bureau monthly.
• Claim Tax on monthly basis.
• Reconcile China VAT system records with SAP GL ledger and local tax report every month.
• Reconcile tax sub-ledger with GL ledger monthly.
• Withhold tax for “Non-Trade” payment to oversea companies, like IT service, dividend, etc.

Accrual and G/L Reporting:

• Accrue Bad Debt Provision, discounts, rebates, CIP, Bonus, Commission, Expense, stamp duty, tax subsidies, etc. in SAP monthly.
• Run insurance engine in SAP.
• Run amortization engine of long-term service revenue in SAP.
• Clear G/L accounts in SAP on month end.

Reconcile the GL codes in SAP between G/L and subledger, and report BS breakdown monthly.

Trial Balance and Reporting:

• Submit statistic reports required by local tax authorities.
• Cycle count Inventories at every quarter end with DHL warehouse keeper.
• Cycle count fixed asset on year end.

Others:

• Assist in cost saving projects.
• Assist in external audit on statutory report.

Ad hoc jobs assigned by the FM.

Job Qualification 任职资格    

• At least 5 years relevant working experiences in finance/accounting role in multinational companies, preferably in life science industry.

• Bachler degree. Major in accounting.

• Be familiar with SAP system and skillful in Microsoft Office, especially Excel.
• Be initiative, detail-oriented.
• Good command of spoken and written English

德国美天旎生物技术有限公司成立于1989年，总部设于德国科隆，目前已经在25个国家设有分公司或代表处，拥有3000多名员工，其中包括600多名来自不同学科，如生物学、医学、物理学、机械工程等领域的优秀人才，组成了稳固的研发和技术服务团队。作为从基础科研到临床治疗完整产品线的专业的多元化公司，德国美天旎一直秉承“Researchers working for researchers”的理念，为基础科研和临床研究人员提供完整的解决方案。
自1989年公司成立以来，以专利的MACS磁分选技术享誉全球，成为磁分选领域内的金标准。公司注重不断开拓创新，产品线覆盖到生命科学研究的各个层面，包括组织处理及样本制备、细胞分选、细胞培养、流式细胞分析、分子应用和小动物成像。
2001年，德国美天旎设立中国代表处，目前美天旎中国总部位于上海，在北京、广州设有办事处。
我们的创新解决方案使得公司能够在生物医学研究、细胞治疗以及各种疾病的细胞基因治疗领域处于国际领先地位。
我们通过持续的和不断盈利的增长模式确保公司在本行业的领导地位。同时，我们忠实的客户也信任公司产品的高质量和创新的领先地位。
由于员工对公司持续奉献，我们为我们的员工感到自豪。