深圳招聘

职位描述：
Summary (overall purpose of the position)
      Be responsible for any system inputs for the full set of accounts for MCTD, and complete the reasonableness check on all business transaction comply with regulatory guidance, professional standards, and internal accounting control policies and procedures, with emphasis on the quality of information including but not limited to accurate, relevant, complete, timely, proper authorization, approval and classification.
Responsibilities (Essential duties and responsibilities including type of supervision needed, level of discretion, and any supervisory responsibilities.)
MCTD Month End Close & Reporting
? Assist in preparation of month-end journal entries and balance sheet account breakdowns for MCTD’s monthly general ledger close.
MCTD Asset Management
? Prepare and update the MCTD fixed asset module in GP & register, and follow up the documentation of asset requisition, transfer, disposal and stocktaking on a timely basis.
MCTD Cash Management
? Complete the reasonableness check, edit, post the detailed edit list in related to MCTD cash receipts and payments transactions in sub-ledger and general ledger edit lists, as supported with various updated registers; extracts general ledger information
? Enter, update, revise and post data in related to MCTD’s cash receipts and payments in computer accounting system and write checks & prepare on-line banking instructions for MCTD payments.
? Monitor accounts payable and receivables for MCTD to ensure that payments are up to date.
? Reconcile bank statement totals accounts to ledgers or computer spreadsheets and databases.
? Prepare and post journal entries in MCTD books with reconciliations in areas of bank/cash balance for general ledger month-end closes.
? Give support to investigate questionable data and work with other departments or third parties to recommend actions to get it resolved within the timelines.
China Books for Local Tax Reporting (job sharing)
? Compile, sorts, and repack documents in related to MCTD all business accounting transactions according to China rules & requirements, and re-enter and post all data into China computer accounting system (localized) for MCTD.
? Complete the reasonableness check, edit, post the detailed edit list of business transactions in sub-ledger and general ledger edit lists, as supported with various updated registers; extracts general ledger information from GP; compile cost revenue reports, and balance sheets; reconcile bank statement totals accounts to ledgers or computer spreadsheets and databases.
? Give support to investigate questionable data from China Tax Authority & Local Auditor, KPMG and work with other departments or third parties to recommend actions to get it resolved within the timelines.
? Ensure that all business transactions comply with China regulatory guidance, professional standards, and internal accounting control policies and procedures, with emphasis on the quality of information including but not limited to accurate, relevant, complete, timely, proper authorization, approval and classification.
? Prepare and post journal entries in MCTD’s China books with reconciliations in areas of inventory, account payable and receivable, and bank/cash balance for general ledger month-end closes.
China Taxation (job sharing)
? Coordinate with Tax Authority to complete the China VAT Tax filing, reporting and tax offsetting on timely basis.
? Handle the issues of China Income Tax, Profit Tax, and other local taxes on a monthly basis.
In General
? Recommend changes in accounting systems and procedures.
? Other duties as assigned.
Qualifications (Relevant education, experience, and knowledge, skills, and abilities)
? 2 years more work experience of accounting assistant or accounting in foreign company;
? Be familiar with process of the operation of the general taxpayer and handle it independently;
? Be familiar with the reimbursement process;
? Skilled in cash and bank account;
? Good communication both in Chinese and Cantonese;
English should be above CET4, fluent written is the prior one. 举报 分享

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