上海招聘

职位描述：
Essential Duties and Responsibilities
Responsible for journal posting and month end closing
Responsible for financial statements and reporting under PRC/US GAAP.
Responsible for monthly TB reviews and sub-ledger reconciliation
Tracking monthly expense and keep it matches with the budget and the forecast.
Monthly expense review and provide the analyses report.
Cash flow and follow up.
To support the statutory audits and follow up requested corrective actions
To assist internal control process improvement
Be responsible for Fixed Assets maintenance, depreciation, periodically counting and disposal and other relevant issues
Monthly expense accrue and amortization.
Costing-
Be responsible for costing financial activities in manufacturing operation, including cost accounting, inventory control, and mfg operation support.
Keep focus on inventory control, drive and support factory operation to achieve inventory turnover target;
Periodically review inventory status to ensure proper reserve on obsolete inventory items and timely scrap non-usable items.
Be responsible for daily monthly & annual physical counting.
New product cost calculation
Review the standard cost and update.
Be responsible for annual manufacturing business plan, budget control, variance analysis, etc
Reconcile the month end G/L module and inventory module
Month end closing for costing module , to ensure all period end procedures are completed on a timely and accurate basis.
Material cost tracking and analysis
Labor and overhead rate computation and update
AP-
Invoices input into Account Payable module.
Perform Account Payable reconciliation.
Intercompany reconciliation
Analysis payable age of accountant and follow up
Complete age of accounts payment application timely.
TAX-
Tax reconciliation with finance system and golden tax system.
Other tax work like customs, business tax, stamp duty, IIT.
Monthly tax declaration.
Complete monthly tax reporting to local tax authority
Responsible for annual EIT filling,
Provide tax analysis per request from tax bureau.
Maintain good relationship with local tax authority. 举报 分享

Arkal Automotive was founded in 1997 to take advantage of the company’s expertise in plastics and to provide development, manufacturing and production solutions for the global automotive industry.

Arkal is headquartered in Israel with 500 employees in engineering, technical support, production and supply chain. Arkal operates from multiple manufacturing, logistics and technical support facilities in Israel, Europe, NA and China.

Arkal Automotive China contains two companies, the first one is Arkal Trading Shanghai-Hai Kai (AS) which is a subsidiary company of Arkal Plastic Products IL and the second one is Arkal Automotive Tianjin (AT) which is a subsidiary company of AS, (granddaughter of AIL).

Arkal Automotive Tianjin was founded in 2012 as part of Arkal Plastic PorductS IL long run strategy for increasing production capabilities at the north area of China.

Arkal Automotive Tianjin was founded in 2012 as part of Arkal Plastic Products IL long run strategy for increasing production capabilities at the north area of China.

Arkal Automotive Tianjin was founded as an entirely local Chinese production company, Arkal Automotive Tianjin is being fully owned by Arkal Shanghai. Arkal Automotive Tianjin is located in Wuqing district which is about 80 km east south of Beijing. Wuqing is one of Tianjin main district.