[上海]威内源企业管理咨询（上海）有限公司

A global German based company, specializing in business and IT consulting services. Starting in 1969, we drive innovation through the combination of excellent business, industry and technical know-how. We pride ourselves on our SAP expertise and innovative projects we have implemented around the globe.

 

The position of the Accountant is responsible for the general accounting function including preparing journal entries, maintaining balance sheet schedules, ledgers, account and bank reconciliations. Assisting with monthly closings and account analysis and supporting the finance manager in carrying out the responsibilities of the Finance department.

 

Main areas of responsibilities (Accountant):                                                                    

l  Prepare journal entries using SAP system.

l  Complete general ledger operations.

l  Monthly closings and preparation of monthly financial statements.

l  Prepare analysis of accounts as requested

l  Prepare tax computations, monthly tax filing and tax returns

l  Monitor and resolve bank issues / bank reconciliations.

l  Review and process expense reports

l  AR collections and management, liaison with clients and contract

l  Maintain a fixed asset register

l  Liaison with banks, auditors and government department related, e.g. Tax

Bureau, SAFE etc. Keep a good relationship with authorities

l  Assist in preparing budgets and forecasts

l  Assist with implementing and maintaining internal financial controls and procedures

 

Education and Experience:

？     Accounting degree or equivalent, with at least two years working experiences in the accounting field.

？     Knowledge of accounting principles and practices.

？     Knowledge of Chinese accounting regulations, Taxation Law and IFRS.

？     Hands-on accounting technical skills and analysis mind-set.

？     SAP system knowledge is preferred.

？     Good proficiency of English both in writing and oral.

 

Key Competencies

• Attention to detail and accuracy.

• Planning, organizing and analytical thinking.

• Good communication skills, initiative, and team work.

 

 

What We offer you

• The opportunity to thrive and gain valuable experience      in a global organization

• Exchange knowledge and industry best practices with a      global Accounting team

• Company training

• Challenging and pleasant working environment

• Flexible working hours

• Attractive remuneration package

 

pls contact Ms. Grace  at the email of grace.yao@  for CV or any questions.