Job description:
1) FI - GL related, to post GL entry (accrual/amortization)and support for month end closing in SAP;
2) To review Balance sheet item and ensure sub-ledger are reconciled and long-aged transaction are being settled timely;
3) Financial Reporting, to prepare monthly management report, overhead analysis etc;
4) PR(below RMB2000) approval & Payment check and All FI entries check;
5) Fixed assets management, support user dept. to prepare MAR and verify the EVA analysis;
6) Annual Audit, including internal and external audit;
7)Other adhoc job assigned by manager.
Job requirement:
1. Bachelor Degree in accounting or taxation;
2. 8 years or above experience in finance area, at least 3 years in multi-national manufacturing company;
3. Solid knowledge on China GAAP and taxation, familiar with FX & customs regulation is perfect; 2 or 3 years costing experience would be perfect;
4. Good English skill in both reading and writing, good at oral English is an advantage ;
5.Excellent at Microsoft office, know well about ERP system, SAP knowledge is an advantage;
6.High sense of responsibility, excellent reputation for honesty and integrity;
3162 6763-4|171 3898 1830 507. Good communication skill and high sense of team work orientation.