Accounting Supervisor - 南汇(提供班车)
科文斯医药研发(北京)有限公司上海分公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:制药/生物工程
职位信息
- 发布日期:2012-11-02
- 工作地点:上海
- 招聘人数:1
- 工作经验:五年以上
- 语言要求:英语熟练
- 职位类别:会计经理/会计主管
职位描述
Main Responsibilities:
? Ensure accuracy and integrity of the General Ledger for China entities;
? Prepare reconciliation on Balance Sheet accounts and revenue related accounts in a timely manner and monitor the correction of errors in the following month;
? Involving to the month-end/Year end closing process in conjunction with Asia Pac Core Team and other finance teams across the globe;
? Prepare monthly and annual statutory financial reports in PRC GAAP;
? Timely submission against tight deadlines of quarterly & annual SEC schedules and various other internal and external reports;
? Involving to Asset Management and physical count on significant items periodically, joint stock take on lab inventories once a year;
? Preparation of monthly cash flow forecast to ensure adequate cash liquidity to meet business needs;
? Involving to billing and collection issues, to assist Finance Manager on lower Chinese DSOs maintaining.
? To prepare all tax returns monthly, quarterly and annually to meet government requested timelines;
? Liaison with external auditors for annual statutory audit and other ad hoc tax/financial audits, to ensure China entities get a clean report on financial accounts or whatever area audited;
In charge of the month, quarterly and year-end ledger close, statutory (including filing) and the income statement and balance sheet for Chinese legal entities;
-In charge of GAAP reconciliations, intercompany cross charges; and be willing to adopt hands-on role within the team;
- Assist to finance manager on existing process improvements and streamlining to global policies and procedures;
-Assist to finance manager on monthly forecast preparation
Education/QualificationsBatchelor degree or above
ExperienceMore than 4 years experience in general ledger accounting in line with both local and US GAAP;
Familiar with local tax and statutory requirements;
Familiar with SOX 404 requirements;
Has experience in using ERP;
Experience in US based company is a definitely advantage
公司介绍
Well come to our online job pool to dig out more opportunities at:
http://careers.covance.cn/
联系方式
- 公司网站:http://www.covance.com
- Email:calvin.xu@covance.com
- 公司地址:上海市黄埔区西藏中路268号来福士广场1806室
- 邮政编码:200001
- 联系人:Vicky Qu