Senior GL Accountant

Competitive
Permanent
上海
30 Jul 2021
BBBH786422

A well-known retail company

Responsibilities:

  • Responsible for general voucher preparation and monthly closing, ensure all transactions are booked accurately and timely, prepare both corp. and statutory statements.
  • Responsible for accuracy of accounting vouchers and review booked by correlated functions to ensure the compliance with IFRS and PRC accounting standards
  • Check and track intercompany transaction
  • Coordinate internal monthly closing activities, related entries of GL reviewing
  • Administrate and monitor all accounts, prepare monthly BS reconciliation report and follow up on the outstanding items
  • Prepare tax calculation and support tax filing process on a monthly basis
  • Prepare statistic, other report requested by local bureau on a monthly basis
  • Prepare and analyze local and group statutory report
  • Support annual external or internal audit and provide related supporting documents
  • Other duties and assignments given by line manager

Requirements:

Experience, business and technical skills

  • Bachelor degree in Finance or accounting
  • At least 3 years working experience in G/L
  • Good at MS Office; good Excel skill is a must
  • Familiar with local accounting standards and requirements, and tax regulations.

Soft skills

  • Good at oral and written English
  • Strive to continually improve in all aspects of work.
  • Self-starter and self-motivated
  • Knowledge and experience of U8 and Oracle Hyperion is a plus
Jingjing Wang's picture
Principal Consultant | Finance & Accounting Recruitment
+86 21 8033 3150 | jiwang@morganmckinley.com