职位描述
General description of the position:
岗位总体描述:
Responsible for financial related work including but not limited to budget/FCST, general ledger,tax and internal control
负责芜湖工厂财务相关事宜,包括但不限于预算、预测、总账、税务及内控
Responsibilities:
主要职责:
General ledger
总帐
Lead annual budget and monthly FCST
主导工厂年年度预算及月度预测
Do the comparison and analysis between the actual and forecast
支持月结后实际数据与预测数据的对比分析
Review accounting documents, make the reconciliation between general ledger and sub-ledgers
审核会计凭证,进行总账与子账对账
Inter company reconciliation
公司间对账
Payroll and related cost accrual and reverse
工资和相关成本的应计和冲销
Other expense accrual and reverse
其他费用应计和冲销
PRC Reports
中国报告
Tax
税
Responsible for daily taxation, including accounting and tax declaration
负责日常税务,包括会计和纳税申报
Cooperate with the tax bureau to arrange the verification
配合税务局安排核查
Collect and sort out the latest tax policies and regulations, and transfer to related employees timely
收集整理最新税收政策法规,及时移交给相关员工
Tax planning, including but not limited to applying for high-tech enterprises
税务筹划,包括但不限于申请高新技术企业
Cooperate with the group to complete the quarterly tax estimate
配合集团完成季度税务估算
Internal control
内部控制
Assist Finance controller, assist Finance manager to carry out internal control and risk management
协助财务总监,协助财务经理进行内部控制和风险管理
Based on relevant laws, regulations, and company policies, review the company's internal processes regularly
根据相关法律法规和公司政策,定期审查公司内部流程
Assist Finance controller, cooperate with the external and internal control inspection work, complete internal audit
协助财务总监,配合外部和内控检查工作,完成内部审计
Quarterly update 7 process narratives
季度更新7个流程叙述
Others
其他
Support other financial-related matters
支持其他财务相关工作
Job requirements:
任职要求:
Bachelor’s degree or above, major in accounting or related field
本科及以上学历,会计或相关专业
3-5 years GL working experience in manufacturing industry
3-5年GL制造业工作经验
Good knowledge of accounting and tax
良好的会计和税务知识
Familiar with US GAAP and PRC GAAP
熟悉美国公认会计原则和中国公认会计原则
Skillful in office software
熟练使用office软件
Familiar with SAP
熟悉SAP
Good English and Chinese both written and verbal
良好的中英文书面和口语能力
Be good at teamwork
善于团队合作
Must have the awareness of information security protection.
必须拥有信息安全意识
以担保或任何理由索取财物,扣押证照,均涉嫌违法,请提高警惕