Month-End,?Quarter-End?and?Year-End?close?responsibilities?and?reporting.
Responsible?for?AR?intercompany/?Overseas/?China?customers?and?book?entries.
Responsible?for?AR?and?Maintain/issue?VAT?invoice?for?domestic?sales?and?out-bound?sales?to?customers?,and?book?entries
Manage?customer?payments?and?apply?to?open?AR?invoices?on?a?timely?basis.
Responsible?for?preparation?of?and?updating?the?AR?overdue?report?on?a?weekly?basis,?as?well?as?follow?up?with?sales?team.
Responsible?for?preparing?the?Outstanding?AR?confirmation?for?key?customers?and?send?to?salesmen?per?half?year.
Responsible?for?registration?in?SAFE?on-line?system?for?delay?AR?payments.
Monitor?and?Verify?the?export?value?between?China?Customs?and?Accounting?book,?Contact?and?follow?up?the?discrepancies?with?Logistics?person?in-charge.
Responsible?for?the?preparing?and?filing?of?the?monthly?VAT?tax?return?to?State?and?Local?tax?bureau.
Responsible?for?the?preparing?and?filing?of?the?quarterly?corporate?income?tax?and?annual?tax?return?to?State?tax?bureau.
Responsible?for?the?preparing?and?filing?of?the?monthly?other?various?tax?returns?(Stamp?Tax,?Property?Tax,?Land?Using?Tax)?and?submit?to?Local?Tax?bureau.
Preparation?of?the?PRC?Balance?Sheet,?P&L?and?Cash?
Flow?Statement?for?statutory?audit.
Preparation?of?the?PRC?Costing?Calculation?and?book?the?entries.
Balance?Sheet?Reconciliation?for?AR,?OCA,?Inventory,?output?VAT?and?Equity?Accounts?between?China?and?US?book.
P&L?Reconciliation?for?sales?between?China?and?US?books.
Responsible?for?Corporate?License?and?Permits?Annual?Check-up.
Cooperation??with?external?auditor?for?annual?and/or?interim?audits?for?PRC?GAAP.
任職要求：
Bachelor??????degree?with?majored?in?Finance?/Accounting/Economic?
At??????least?5?years?or?above?accounting?and?analytical?experience?are?required,??????preferably?with?a?related?industry?and?multi-national?company?
??Good??????communication?skills?and?team?work?spirit?
??Good??????analytical?skill?with?business?sense?
??Strong??????Excel?knowledge?with?the?experience?of?Kingdee?and?SAP?is?preferable?
??Good??????at?both?oral?and?written?English.