Finance Supervisor
- Recruiter
- 上海天才网络有限公司
- Location
- Beijing, China
- Salary
- Competitive
- Posted
- 04 Apr 2019
- Closes
- 31 May 2019
- Ref
- b785003
- Job role
- Accountant
Finance SupervisorThe Senior Accountant uses professional accounting concepts and internal company policies to solve complex accounting issues including the maintenance of internal controls. Participates in and implements monthly, quarterly, and yearly financial close, including general ledger, accounts payable, fixed assets, inventory, accounts receivable. Client DetailsFrom getting the most out of every journey to chasing snow around the globe, we've charged ahead to innovate and change the way people enjoy the outdoors since day one.Description* Daily general ledger journal entries, including expenses, accruals and provisions;
* Reconciliations for various sub-ledgers and accounts;
* Periodic updates (variance reports) of actuals versus available resources to managing director, finance controller and respective budget owners.* Statutory financial reporting issues related to both local reports and group reports;
Provide statutory information for analysis and management decision* Audit VAT input with each invoices from vendors /customs and verify with tax authority* Accounts Payable, obtain approvals for payment and schedule timely payments* Accounts Receivable and Credit controls-including communication with local business units or vendors when necessary to obtain information and answers questions regarding accounts receivable* Coordinate accurate and timely period-end closing;
same with year-end close* Coordinate and assist annual corporate and governmental audit(s)* Other duties as assigned by Finance Manager Profile* At least 5 years accounting field experiences* Experiences in consumer goods industry are preferable* Strong knowledge of China taxation and USGAAP (China CPA / US CPA holder is preferable)* Native-level Chinese and business-level English essential* Excellent communication skills to work across teams in Japan and US HQ* Excellent PC skills including the knowledge of ERP (SAP is perfect)* Finance acumen and initiative to improve routine jobs in the team* Senior accountant experience in a dynamic, fast-paced and rapidly expanding environment* Strong responsibilities and leadership* Wide open minded* Proactive and Hands-on Job OfferGreat career development & competitive salary packageTo apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Jaslynn Liu on +86 10 5969 0477.
* Reconciliations for various sub-ledgers and accounts;
* Periodic updates (variance reports) of actuals versus available resources to managing director, finance controller and respective budget owners.* Statutory financial reporting issues related to both local reports and group reports;
Provide statutory information for analysis and management decision* Audit VAT input with each invoices from vendors /customs and verify with tax authority* Accounts Payable, obtain approvals for payment and schedule timely payments* Accounts Receivable and Credit controls-including communication with local business units or vendors when necessary to obtain information and answers questions regarding accounts receivable* Coordinate accurate and timely period-end closing;
same with year-end close* Coordinate and assist annual corporate and governmental audit(s)* Other duties as assigned by Finance Manager Profile* At least 5 years accounting field experiences* Experiences in consumer goods industry are preferable* Strong knowledge of China taxation and USGAAP (China CPA / US CPA holder is preferable)* Native-level Chinese and business-level English essential* Excellent communication skills to work across teams in Japan and US HQ* Excellent PC skills including the knowledge of ERP (SAP is perfect)* Finance acumen and initiative to improve routine jobs in the team* Senior accountant experience in a dynamic, fast-paced and rapidly expanding environment* Strong responsibilities and leadership* Wide open minded* Proactive and Hands-on Job OfferGreat career development & competitive salary packageTo apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Jaslynn Liu on +86 10 5969 0477.