职位描述:
Job Summary:


Be responsible for Shanghai Branch local ledger and overall CLS/Bio A business unit ledger;
Handle Accounts payable, General ledger and other accounting transactions in Financial System
Interface to Shanghai government authorities, tax bureau and banks
Process Chinese tax invoices to 3 party clients in China and assist in collection for local billings



Duties and Responsibilities:



Assist to perform general accounting responsibility in AR/AP/FA/GL to ensure daily accounting transactions are in compliance with both US GAAP and local GAAP.
Closely work with China and APAC finance team on month-end process, ensuring compliance with correct cut-off procedures.
Regularly reconcile local GAAP books to management books, identifying differences and ensuring these are properly explained.
Prepare monthly financial statements for Shanghai branch
Bill local project income invoice and create AR entries in system as well as AR collections
Prepare monthly B/S designated accounts reconciliation in accordance with corporate policy.
Prepare monthly bank reconciliation, monthly cash flow forecast.
Handle foreign currency payments to intercompanies and external third parties with proper supporting documents
Prepare monthly and quarterly statistics reporting to government authorities
Perform monthly and quarterly tax filing.
Prepare supporting documents for annual tax filing and annual joint inspection
Assist in annual statutory reports auditing and annual foreign exchange auditing
Back up resource for China payroll including Beijing and Shanghai offices etc.
Support a culture of continuous improvement, quality and productivity
Any other assignment related to Finance by the company for business purpose


Requirements:



At least 4 years traceable finance experiences in MNC, solid experience in financial accounting and PRC tax regulation.
University degree or equivalent in finance and accounting.
CPA is a plus.
Strong ability in General Ledger and reporting.
Good command of excel spreadsheet.
Knowledge of the applicable Standard Operating Procedures.
Demonstrated strong customer service skills.
Excellent written, verbal and interpersonal skills.
Strong planning, organizational and problem solving skills.
Demonstrated a high degree of initiative and ability to work collaboratively.
Fluent in English