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General description of the position:
崗位總體描述:
Responsible for financial related work including but not limited to budget/FCST, general ledger,tax and internal control
負(fù)責(zé)蕪湖工廠財(cái)務(wù)相關(guān)事宜，包括但不限于預(yù)算、預(yù)測、總賬、稅務(wù)及內(nèi)控
Responsibilities:
主要職責(zé):
General ledger
總帳
? Lead annual budget and monthly FCST
主導(dǎo)工廠年年度預(yù)算及月度預(yù)測
? Do the comparison and analysis between the actual and forecast
支持月結(jié)后實(shí)際數(shù)據(jù)與預(yù)測數(shù)據(jù)的對比分析
? Review accounting documents, make the reconciliation between general ledger and sub-ledgers
審核會(huì)計(jì)憑證，進(jìn)行總賬與子賬對賬
? Inter company reconciliation
公司間對賬
? Payroll and related cost accrual and reverse
工資和相關(guān)成本的應(yīng)計(jì)和沖銷
? Other expense accrual and reverse
其他費(fèi)用應(yīng)計(jì)和沖銷
? PRC Reports
中國報(bào)告
Tax
稅
? Responsible for daily taxation, including accounting and tax declaration
負(fù)責(zé)日常稅務(wù)，包括會(huì)計(jì)和納稅申報(bào)
? Cooperate with the tax bureau to arrange the verification
配合稅務(wù)局安排核查
? Collect and sort out the latest tax policies and regulations, and transfer to related employees timely
收集整理最新稅收政策法規(guī)，及時(shí)移交給相關(guān)員工
? Tax planning, including but not limited to applying for high-tech enterprises
稅務(wù)籌劃，包括但不限于申請高新技術(shù)企業(yè)
? Cooperate with the group to complete the quarterly tax estimate
配合集團(tuán)完成季度稅務(wù)估算
Internal control
內(nèi)部控制
? Assist Finance controller, assist Finance manager to carry out internal control and risk management
協(xié)助財(cái)務(wù)總監(jiān)，協(xié)助財(cái)務(wù)經(jīng)理進(jìn)行內(nèi)部控制和風(fēng)險(xiǎn)管理
? Based on relevant laws, regulations, and company policies, review the company's internal processes regularly
根據(jù)相關(guān)法律法規(guī)和公司政策，定期審查公司內(nèi)部流程
? Assist Finance controller, cooperate with the external and internal control inspection work, complete internal audit
協(xié)助財(cái)務(wù)總監(jiān)，配合外部和內(nèi)控檢查工作，完成內(nèi)部審計(jì)
? Quarterly update 7 process narratives
季度更新7個(gè)流程敘述
Others
其他
? Support other financial-related matters
支持其他財(cái)務(wù)相關(guān)工作
Job requirements:
任職要求：
? Bachelor’s degree or above, major in accounting or related field
本科及以上學(xué)歷，會(huì)計(jì)或相關(guān)專業(yè)
? 3-5 years GL working experience in manufacturing industry
3-5年GL制造業(yè)工作經(jīng)驗(yàn)
? Good knowledge of accounting and tax
良好的會(huì)計(jì)和稅務(wù)知識(shí)
? Familiar with US GAAP and PRC GAAP
熟悉美國公認(rèn)會(huì)計(jì)原則和中國公認(rèn)會(huì)計(jì)原則
? Skillful in office software
熟練使用office軟件
? Familiar with SAP
熟悉SAP
? Good English and Chinese both written and verbal
良好的中英文書面和口語能力
? Be good at teamwork
善于團(tuán)隊(duì)合作
? Must have the awareness of information security protection.
必須擁有信息安全意識(shí)