Job Description:
• Accounting master data management, including GL A/C, cost center, internal order and cycle;
• Take good control of China manufactory entities GL accounting, including bank accounts, accrued accounts, prepaid accounts and tax related accounts control;
• Ensure accounting treatments comply with accounting principle and corporate accounting policy;
• Complete month end closing on schedule;
• Fulfill the CMR uploading;
• Provide training to new and existing staff as needed;
• Provide local or corporate report timely and accurately;
• Work with accounting firm to finish the annual audit;
• Assist manager to set up SOP/policy/procedure, and implement into daily operation;
• Lead team development; improve team working efficiency and productivity.
Qualifications:
- Accounting master data management, including GL A/C, cost center, internal order and cycle;
- Take good control of China manufactory entities GL accounting, including bank accounts, accrued accounts, prepaid accounts and tax related accounts control;
- Ensure accounting treatments comply with accounting principle and corporate accounting policy;
- Complete month end closing on schedule;
- Fulfill the CMR uploading;
- Provide training to new and existing staff as needed;
- Provide local or corporate report timely and accurately;
- Work with accounting firm to finish the annual audit;
- Assist manager to set up SOP/policy/procedure, and implement into daily operation;
- Lead team development; improve team working efficiency and productivity.
