上海招聘

Job Description

Reporting to the China Finance & Administration Manager, this position is responsible for ensuring that transactions of a business have been properly accounted for and accurately reflect the company's accounting process. In addition, the position also requires provide office support services. He/she will lead a team of finance and administration. Specific duties include:

? Recording monthly journal entries into the general ledger system
? Monthly, quarterly and year-end closings and preparation of related financial statements via Chinese generally-accepted accounting principle
? Reconciliation of material financial statement accounts
? Record and maintain the fixed assets ledger system
? Review of accounts receivable and accounts payable vouchers
? Review of the purchases and sales journal and the cash receipts and disbursements journal
? Calculation and recording of depreciation, amortization and depletion
? Review of the cost of goods sold and inventory balances
? Review of the trial balance
? Consolidation, inter-company transactions and reconciliations including foreign currency accounting
? Account analyses and reconciliations
? Preparation and control over the monthly accounting closing schedule
? compilation of information and preparation of schedules required by internal and external auditors
? Provide necessary information for preparing budgets and forecasts
? Lead the preparation and coordination of the audit process
? Contribute to the profitability of the company by assuring compliance with national, local tax laws which includes timely and accurate preparation tax returns, reports and payments
? Ensure proper accounting for income taxes
? Minimize exposures by monitoring, reviewing and analyzing tax laws and legislation to ensure compliance
? Assist and support tax audits of the company
? Identify tax savings products and tax efficiency opportunities
? Understand new laws and assess its impact on the company
? Member of ERP implementation team and is expected to escalate issues once identified
? Organize annual fixed asset count
? Establishes administrative policies, procedures, and schedules
? Provides communication systems by identifying needs, evaluating options, maintaining equipment and approving invoices
? Maintains a safe and secure work environment
? Purchases printed materials and forms by obtaining requirements and negotiating price, quality, and delivery
? Completes special projects by organizing and coordinating information and requirements
? Responsible for office renovation process
? Interface with various departments



Job Requirement and Key Competencies

* Bachelor's degree in Accounting, CPA is a plus
* Strong technical accounting background
* At least five years finance & administration experience in a foreign-invested company
* Knowledgeable on business concepts and government regulations
* ERP experience is a must
* Excellent Excel and database skills
* Good command of English both oral and written
* Strong analytical and problem solving skills
* Strong organizational skills
* Able to manage a team and have ability to work independently
* Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization
* Must be able to perform multiple tasks
* Sound judgment
* Attention to detail and demonstrates accuracy and thoroughness
* Ability to work under pressure and meet deadlines

世图兹(STULZ)集团是全球化的精密空调设备生产制造商，全球市场占有率超过20%，是全球市场中IT应用领域的著名精密空调品牌。

STULZ集团建立于1947年，总部设立在德国汉堡，经过60余年的发展，目前STULZ在全球拥有8个生产基地，分别设立于德国、意大利、美国、印度和中国，产品遍布世界120多个国家和地区，共拥有员工5300余名。

STULZ于1986年进入中国，1996年在上海建立生产基地。在快速发展自身规模的同时，STULZ中国生产基地秉承德国严谨的专业技术，确保将优质的精密空调提供给中国市场。

除已建立的STULZ自身的销售办事处之外，遍布全国的专业合作伙伴的营销网络也将大大支援到STULZ在全国范围内的产品应用拓展。20年苦心经营，光风霁月，全新的STULZ中国团队整装起航。无论世界何处，无论何时何方，STULZ总能提供给客户物超所值的系统解决方案。

公司于2020年被上海市人力资源和社会保障局授予“上海市和谐劳动关系达标企业”称号。