Job Responsibilities:
— General Ledger Accounting and Monthly Closing
1.Responsible for daily general ledger accounting and the preparation, review, and recording of related accounting vouchers;
2.Responsible for monthly, quarterly, and annual closing, including accruals, amortization, reclassification, and other adjusting entries;
3.Regularly reconcile and clean up balance sheet accounts, following up on abnormal balances and long-outstanding items;
4.Reconcile the general ledger with accounts receivable, accounts payable, fixed assets, and other detailed modules to ensure consistency of accounts;
5.Analyze major accounts and monthly fluctuations to ensure the accuracy and completeness of financial data.
— Tax Accounting and Filing
1.Responsible for the calculation, filing, and payment of VAT, corporate income tax, and other related taxes and fees;
2.Responsible for the accounting treatment and reconciliation of output tax, input tax, surtax, and other tax-related matters;
3.Regularly reconcile tax payable accounts to ensure consistency between tax filing data and financial book data;
4.Responsible for organizing and filing tax filing working papers, tax payment certificates, and related supporting documents;
5.Assist in providing materials requested by tax authorities and handle other routine tax-related matters.
— Reporting, Auditing, and Internal Control
1.Complete monthly and annual financial reports;
2.Assist with audits and tax inspections (including statutory audits, tax audits and inspections, and internal audits by the group company), providing relevant materials and explanations in a timely manner;
3.Execute relevant financial processes in accordance with company accounting policies and internal control requirements;
4.Continuously optimize general ledger and tax-related workflows to improve work efficiency and data quality;
5.Keep abreast of changes in accounting standards and tax policies to help the company avoid risks.
— Other
1.Responsible for inventory counting;
2.Maintain good communication and collaboration with internal and external departments to timely resolve accounting and tax issues;
3.Submit financial data required by other government departments and laws and regulations on time;
4.Complete temporary work assignments arranged by superiors.
Job Requirements
•Bachelor's degree or above, majoring in accounting, finance, taxation, or related fields;
•5+ years of experience in general ledger and tax-related work; experience in manufacturing or import/export enterprises is preferred;
•Proficient in using the SAP system; experience with Power BI is preferred;
•Familiar with IFRS and Chinese Accounting Standards for Business Enterprises as well as basic tax regulations; familiar with major tax types such as VAT and corporate income tax; good account reconciliation and accounting analysis skills;
•Careful and meticulous in work, responsible, with good teamwork awareness and communication skills, able to reasonably arrange work and complete monthly closing and filing tasks on time;
•Good English.
