天津招聘

主要职责：
1. 职位概述：负责财务日常做账、审计、年检、成本核算及分析、费用控制等；
2. 月度会计核算、报表编制和分析；
3. 审核原始单据，制作有关会计凭证；
4. 配合有关部门做好应收、应付工作；
5. 进行成本核算和费用控制；
6. 对固定资产进行统一建账管理；
7. 负责车间、库房月度及年度盘点；
8. 财务职能涉及的其他工作内容。

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.

Arkal Trading(Shanghai) Co., Ltd. is a Foreign Owned Enterprises, located in Luwan distric, Shanghai.
We have on global presence, with production, logistic and technical services. Our main customers are the leading companies in the automotive.
It will be very welcome you will be one part of us.