職位描述
總賬會(huì)計(jì)G/L稅務(wù)會(huì)計(jì)
Job Description：
1. Monthly ICO relate job for 7600
Issue debit note / credit note to relationship companies, ICO statement with relationship companies for 7600.
2. Deal with salesman reimbursement of HK entity 7600
Check original reimbursement forms; deal with reimbursement according to corporation internal policy.
3. AP invoices verification and FI invoices for 7600
Daily AP MIRO and FI invoice. Upload invoices to SAP MIRO/FI posting docs.
4. Expenses analyze reports(7600)
Check monthly expenses to ensure all expenses book into correct G/L account and submit relate expenses report to cost center owner.
5. Recurring process and Accrual account/BS reconciliation(7600)
1). Reconcile monthly accrual account to ensure no missing expenses accrual and manage deposit better.
2). Bank statement reconcile
6. General ledger for monthly closing for company 7600
1). Financial Statement prepare for GC
2). Income tax calculation for HK 7600
3). ICO balance and P&L monthly checking
4). FX revaluation for 3 ledgers
5). Upload HFM data and Statistical monthly
7. Payment process (included outgoing and incoming payment)
Process bank daily payment. Issue, keep and manage check. Follow AP process complete status to ensure deal with outstanding in time, no missing. Prepare monthly cash flow.
8. Budget
1). SG&A, ICO expenses budget
2). Tax balance budget
3). Upload P&L budget to SAP for HK 7600.
9. Tax Audit affairs(7600)
Responsible for yearly audit on tax affairs.
10. Year end closing
Prepare year end closing, DP, tax proof, SAP carry forward.
11. Other
Other issue from managements.
Job Specifications
1. Bachelor or above degree on accounting or finance or business related discipline.
2. At least 3 years of working experiences, Accounting, General Ledger.
3. Good personal communication skill and team work spirit; Good analysis skills, System knowledge – SAP; Excellent in MS-Excel; Specialize in time management.
4. Both speaking and writing English as well, can work under pressure.
獎(jiǎng)金績效
年底雙薪，免費(fèi)班車，五險(xiǎn)一金，節(jié)日福利，定期培訓(xùn)
工作地點(diǎn)
番禺區(qū)阿樂斯絕熱材料(廣州)有限公司
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職位發(fā)布者
孔女士/HR
立即溝通
阿樂斯絕熱材料（廣州）有限公司As the inventors of flexible foam for equipment insulation and a leading provider of engineered foams, Armacell develops innovative and safe thermal, acoustic and mechanical solutions that create sustainable value for its customers. Armacell's products significantly contribute to global energy efficiency making a difference around the world every day. With 3,000 employees and 26 production plants in 16 countries, the company operates two main businesses, Advanced Insulation and Engineered Foams. Armacell focuses on insulation materials for technical equipment, high-performance foams for high-tech and lightweight applications and next generation aerogel blanket technology. The high-tech insulation products of Armacell increase the global energy efficiency and are used in many high-end facilities, including the Empire State Building and the International Space Station. They are an integral part of everyday life: beyond thermal insulation, Armacell products are used as acoustic insulation, as gaskets and seals in a variety of modern car models or as central components of wind turbine blades. For more information about Armacell, visit www.armacell.com.cn作為用于設(shè)備絕熱的柔性閉泡橡塑絕熱材料發(fā)明者和工程發(fā)泡材料的領(lǐng)先品牌，阿樂斯開發(fā)了創(chuàng)新且安全的絕熱、降噪和機(jī)械解決方案，為客戶創(chuàng)造可持續(xù)的價(jià)值。阿樂斯的產(chǎn)品對(duì)全球能效有重要貢獻(xiàn)，每天都在全球范圍內(nèi)產(chǎn)生影響。阿樂斯在 16個(gè)國家/地區(qū)擁有 3,000名員工和 26家工廠，其中在中國擁有3家工廠，分別位于廣東省廣州市、江蘇省張家港市以及廣東省英德市。公司經(jīng)營兩大主要業(yè)務(wù)，即高端絕熱材料和工程發(fā)泡材料。阿樂斯專注于技術(shù)設(shè)備使用的絕熱材料、高科技和輕質(zhì)應(yīng)用的高性能發(fā)泡材料以及新一代氣凝膠絕熱氈技術(shù)。選用福樂斯的地標(biāo)項(xiàng)目舉例有：港珠澳大橋人工島、成都天府國際機(jī)場(chǎng)、澳門威尼斯人酒店、上海浦東國際機(jī)場(chǎng)、上海世博軸、北京國家體育館（鳥巢），北京奧運(yùn)游泳館（水立方），北京國貿(mào)三期項(xiàng)目，中央電視臺(tái)，廣州國際金融中心（西塔）。阿樂斯期待您的加入！歡迎瀏覽公司網(wǎng)頁：https://armacell.wd3.myworkdayjobs.com/career-armacell
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