JOB SUMMARY:
The Accountant will be responsible for 1) accounting records which are timely, accurate, and in compliance with local regulations and company policies; 2) performing tasks assigned in AP, AR, intercompany and GL area 3) completing monthly closing efficiently and correctly.
This role will report to the Accounting Supervisor
PRIMARY DUTIES AND RESPONSIBILITIES:
Financial Accounting
?Review AP original supporting documents, post entries in SAP timely and compliance.
?Maintain SAP vendor master data
?Maintain customer master data including a review and update of customer credit limits
?Perform daily AR collection; prepare monthly AR aging report and bad debt provision report
?Prepare and post general ledger entries, including expense amortization, rebate accruals, cost reclasses, stock reserves, VAT reclasses and recurring expense accrual
?Process intercompany transactions and review month end balances and open items
?Arrange intercompany payments with all supporting documentations in accordance with tax authorize and bank requirements
VAT
?Upload invoice data in Golden Tax system timely
?Respond to customer and resolve issues with invoicing and VAT
?Validate input VAT from vendor invoices and imports in E-tax system, contact vendors when needed to make corrections
Collaboration and others
?Submit BJ & SH statistics reports, based on the completed monthly statutory report and tax filing
?Monthly accounting vouchers filing and other reports archive.
?Assist on providing the information/data for internal and external audits
?Perform other tasks and projects as assigned
MINIMUM QUALIFICATIONS:
EDUCATION:
Bachelor’s degree or above; majored in accounting, financial or other related
EXPERIENCE:
?3+ years prior experience performing accounting functions
?Experience in multinational company preferred
REQUIRED SKILLS AND ABILITIES:
?Good command in both Chinese and English;
?Good MS office skills, especially good at excel.
?Good communication and analytical skills;
?Ability to worked well with an ERP system (SAP is preferred)
?Detail oriented with excellent organizational skills;
?Self-motivation to work under time pressure
?Collaborative team player;
WORK ENVIRONMENT:
?Normal office conditions
?Locate in Shanghai
?Will have business trip when necessary


