Job Title：Accountant Department： Accounting and Finance (AcF) Report To：Financial Manager (FD currently) Subordinate：N/A Promotion：Senior Accountant / GL Accountant Sensitivity：Sensitive, NDA is a must Location：Shanghai
▲Perform cashier: Cash and bank payment and receipt, Receiver’s bank account information build-up and maintenance in E-banking system, send payment notice to all approver and follow up the payment status. ▲Create and maintain vendor and customer profile in software, input contracts and invoices in software. ▲Check reimbursements, ▲Fixed assets management, prepare label, create fixed assets card, archive documents, perform fixed assets physical verification periodically, etc. ▲Assist in tax declaration: documents and date preparation and check for stamp tax, VAT, CIT, etc. ▲Assist in the application, statistics and declaration for research and development expenses excessive deduction for CIT. ▲Assist in annual auditing, CIT annual computation and settlement, company annual inspection, SAFE annual inspection, etc. ▲Collect necessary date and information from other department, compare with date from software, report and investigate for any variance. ▲Prepare and print statements for suppliers and customers from software quarterly, provide to relevant traders for internal checking. Collect external checking report from traders quarterly. ▲Assist in daily bookkeeping and voucher filing. ▲Assist in financial contracts and other financial-related documents daily management and filing. ▲Other job assigned.
Job Requirements ▲College degree or above, Major in accounting or finance or related; ▲2 year working experience in accounting or finance or college graduate with solid intern experience in accounting or finance; working experience in medical or pharmaceutical company preferred; ▲Fluent use of English; ▲Solid knowledge of PRC GAAP and tax regulations, Accountant qualification certificate or willing to get; ▲Understanding accounting work and the logistics between different data, sensitive to numbers; ▲Familiar with MS Office , able to work with financial software.
