Accountant
道达尔润滑油(中国)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:石油/化工/矿产/地质
职位信息
- 发布日期:2020-09-17
- 工作地点:天津-滨海新区
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 职位月薪:6-8千/月
- 职位类别:会计
职位描述
Tax
1) Handle VAT input/output, verification/deduction, etc, ensure there’s no overdue of VAT input.
2) Handle withholding tax when FX is made.
3) Well-manage on tax documents.
4) Submit tax returns/important tax player/other tax reports to tax authority monthly.
5) Compete tax-related accounts reconciliation monthly, incl. CT/VAT/CIT, etc.
6) Complete tax movement report quarterly, review and articulate significant fluctuation.
7) Responsible for CIT filing and TPD on a yearly basis.
8) Complete self-evaluation on tax risk once a year (incl. all taxes), prepare summary report, including (not limited to) the finding, suggestion or comment on addressing any issue.
9) Provide tax training at plant level once a quarter.
10) Per CIT filing and TPD, align and improve the accounting rule throughout the review.
11) VAT invoice print out and deliver to customer timely
12) Maintain good relationship with local tax authority
CAPEX/FIXED ASSETS
1) Responsible for CIP transfer to fixed asset, and tab fixed asset monthly.
2) Validation of project completion report before fixed assets acquisition
3)File/document management, including project completion, budget transfer, counting, acquisition approval, disposal, etc.
4) Complete CAPEX APL report after data is reconciled between finance and supply chain on a monthly basis.
5) Organize CAPEX meeting quarterly, present the status to project owner, identify the gap and issue if any. Coordinate CAPEX budget carry over before year end closing.
6) Develop CAPEX tracking report, reflecting the progress monthly.
7) Provide CAPEX training or knowledge-sharing at plant level once a year.
8) Fixed asset counting, presenting, following up on addressing the issue on a yearly basis.
Accounting
1) Make accrual on taxes and levies for period end closing.
2) BS Recon quarterly (tax/OP/OR/AP/AR), follow up on long-term outstanding items.
3) Ensure intercompany accounts balance reconciled on a monthly basis.
4) Support supervisor to provide required documents or data to KPMG.
5) Play an assistant role in special auditing, including CIT/SAFE/internal auditing, etc.
6) Complete external reporting requested by local government, including statistical/financial, SAFE report, etc.
7) Support stock counting, keep documents, verify the result with planning.
Treasury
1) Collaborate with treasury team to handle related work.
2) Handle the bank routine when FX is made.
Project
1) Play a dominant role in completion of IFRD project (asset management).
2) Responsible for the implementation of VAT output management project.
3) Monitor VAT input project, reflect the status.
Other
1) Complete annual inspection of all kinds of business license, besides, ensure that all certificate's information is updated.
2) As coordinator to be responsible for submission of signed and approved check list for 3 plants.
3) Responsible for labour union accounting, including auditing, etc.
4) Other jobs assigned by line manager.
Qualification
1) Bachelor degree or above, major in accounting, taxation, finance, or economics.
2) 5 years (or above) of experience at MNC (Oil & Gas industry is preferred) with broad knowledge and in-depth experience in tax and accounting.
3) Proficient user of MS office package, SAP knowledge will be a must.
4) Analytical and strategic thinking skill is required.
5) Focus on detail while keeping global perspective.
6) Good team player and driver for improvement.
7) Proactive, self-motivated and enthusiastic with open mind.
8) Solid interpersonal skill, and excellent communication skill.
9) Fluent in writing and reading in English.
职能类别:会计
公司介绍
作为***家进入中国海上油气勘探和参与中国炼油业务的国际石油公司,道达尔目前在中国拥有近5,000名本土员工,积极参与中国能源行业全产业链环节——从上游到下游与化工,与中国合作伙伴们分享经验、技术和专业知识,建立双赢互利的合作关系,共同发展国内外能源业务。
联系方式
- Email:Angela.xu@total.com
- 公司地址:天津港保税区海滨八路68号