GL Accountant
Responsible for moderately Fixed Assets & Tax accounting activities relating to the maintenance of a complete and accurate general ledger and the resulting managerial reports and financial statements.
Responsible for Fixed Assets accounting activities, typical Responsibilities include:
• Support for Creating and maintain Fixed Assets Master Data in SAP, including preparing journal entries, accounts analysis and reconciliation, handle discrepancies and problems
• Perform Fixed Asset accounting duties like yearly FA taking, FA scrap etc.
• Assist internal and outside auditors (incl. preparation work and explaining supporting materials and procedures)
• Ensure that all financial statements and reports are in accordance with the rules and regulations of PRC gov-ernment/tax bureau are prepared accurately and timely
• Initiate modifications/ enhancements to computerized systems for accounting and management data as well as recommend necessary department controls
Responsible for Tax accounting activities, typical Responsibilities include:
• Support for monthly, quarterly tax return and annual Tax Filing, make sure follow up company’s rules.
• Deal with tax refund for export tax.
• Well filling tax documents and VAT invoices monthly.
• Prepare other tax documents and reports based on tax bureau requirements.
• Handling withholding tax for non-trade business
• Annual check for each entities and branches with relevant government request.
• Coordination of relevant audits (internal and external) processes.
Other skills
- Fluent English (written and spoken)
- Cooperation and teamwork
- Sound communication skills and interpersonal skills
- Be able to work under pressure
- Loyalty, Reliability
- Attention to detail