Accountant/Controller & Tax
坐标 @ 黄浦
-Prepare monthly AR analysis report.
-Monitor invoice records, files and AR vouchers.
2、Manage the Account Payable function:
-Verify supplier invoices for CES HK.
-Prepare monthly AP analysis report.
3、Manage the General Ledger function:
-Responsible and monitor GL postings.
-Conduct appropriate accruals at month ends.
-Reconcile monthly reconciliation for Balance Sheet accounts.
-Prepare and perform monthly blackline files and upload in due course.
-Prepare and complete monthly RSA items in due course.
4、Manage the Supplier/Customer master data and Fixed Assets function in IFS.
5、Assist in the financial reporting, budgeting/estimating and other relevant financial activities:
-Prepare monthly and other ad hoc financial analysis as required by Finance Manager and Managing Director.
-Oversee the preparation of statutory reporting in liaison with company auditor.
6、Handle all tax related issues :
-Monthly & yearly tax declaration. (BT, PT, withholding tax, etc.)
-Tax yearly clearance.
-Tax issue related overseas payment. (Paying dividend, SLA, Consultant, etc.)
-Tax negotiation for company tax planning.
-Tax refund for Regional office.
-Establish good relationship with the tax authority.
-Submit the tax application and audit report in a timely manner (Only for CES-SH).
7、Maintain courteous and professional relationship with government authorities.
8、Reinforce APMM Group culture, values and reputation.
9、Manage the Supplier/Customer master data and Fixed Assets function in IFS.
10、Assist for the preparation of statutory reporting in liaison with company auditor.
11、Assist for IFS Finance module implementation/ maintenance.
12、Maintain courteous and professional relationship with government authorities.
2、At least 5-year experience in GL and financial reporting function of a multinational company.
3、At least 3-year experience in direct dealing with tax bureau.
4、Fluent English in reading, writing and speaking.
5、Have a sense of urgency, with due attention to detail.
6、Team work spirit and open communication.
7、Striving for excellence and efficiency.
8、Have the ability to develop according to the business & management needs, but also to initiate change.
9、Have the ability to manage AR, AP and GL function for meeting the function’s objectives as well as overall company objectives.
10、To possess an analytical mindset and the ability to understand the business.
工作地点：上海市黄浦区蒙自路平安滨江金融中心
薪资福利：税前12-25k元/月，13薪，五险一金
合同：一年一签，到期可直签或续签
应聘方式：
投递简历至offerlai@ciicsh.com，备注求职暗号【YLU黄浦Accountant/Controller & Tax】
添加专属求职顾问微信：offerlai_002（中智欧芙莱），或长按下方二维码识别，备注【职通车】
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