Careers at ThermoFisher Scientific

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Job ID :
Location :
China - Beijing
Job Description

Review all the accounting ledgers under PRC GAAP Monthly journal entries Detailed ledgers and General ledgers balance Balance sheet and P/L reports under PRC GAAP Manage the monthly PRC financial reports and the Tax declaration. Monitor all the reports submitted to State tax bureau, Local tax bureau and Statistics bureau or any other government departments which are prepared by the accounting agency firm Monthly VAT application (Normally 15th as deadline) Monthly IIT application (Normally 15th as deadline) Monthly Statistic reports (Normally 10th as deadline) Monthly Economic index reporting package (unfixed timeline) Quarterly CIT application (Normally 15th as deadline) Annual Statistic reporting packaging (Normally Jan- Feb) Commercial and Industrial bureau annual inspection report (Apr to May) Annual CIT declaration reporting package(Normally May 30th as deadline) Annual foreign enterprise Union reporting package (Normally Aug 15th as deadline) Annual National tax investigation reporting package (Normally Jul 30th as deadline) Disability funding application and land usage application (Normally Aug-Oct) Ensure Facility assets controlling activities in place such as CAPEX controlling management under PRC GAAP. Involve in AR Application phase and follow up with the whole CAPEX completion process. Keep track on Capex original value and depreciation during the full useful life. AR\\AP account management. Continuous improvement on AR aging, bad debt and DSO analysis. New customer creation control in coda and GPM, and credit risk control especially for the payment collection. Be able to do simple entry posting in Coda accurately and independently. Support Finance manager to perform data input in HFM (AR, Inventory details, CAPEX additions by product line, Asset liability rollover/USD Override ) and monthly key account reconciliation Support finance manger to do the assigned works.

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