Woke Place

Beijing

Reporting to:

Accounting Manager                 

1.   Accounting

General Leger Part

¡¤  Monthly transfer Global finance report to PRC report timely.

¡¤  Bookkeeping for dual book in SAP.

Inventory Purchase and AP Ledgers

¡¤  Timely key in purchases invoices.

¡¤  Coordinate SCO to solve purchases related issues.

¡¤  Evaluate and update transfer price.

¡¤  Verify disposal value and book disposal in SAP.

¡¤  Prepare disposal document required by SAT.

¡¤  Review vendor payment and run payment proposals from EVIP.

Intercompany reconciliation

¡¤  Non-trading inter-company booking and reconciliation.

¡¤  Keep booking SLA cost allocation transactions.

¡¤  Confirm all balance of inter-company AP/AR accounts, include NN and NZ companies.

¡¤  Prepare the payment request and clear the balance of inter-company account timely.

2. Foreign Currency Payment

¡¤  Booking forex transactions and payments for site.

¡¤  Ensure compliance with relevant Forex regulatory requirements.

¡¤  Coordinate forex audit.

3. Tax

¡¤  Calculate, book and pay for business tax based on SLA agreement & PRC tax regulation, and ensure BT be refunded in time.

¡¤  Keep update the Tax Handbook in relating to IIT/BT/Stamp Duty/Property tax/Car Tax in compliance with relevant PRC tax law regulations.

¡¤  Proactive address any tax implication in connection with the business activities and support for tax optimization.

¡¤  Negotiate BT related issue with local tax bureau.

4.  QMS and Internal control

¡¤  Ensure financial controls are in place and compliance with relevant QMS requirements.

5. Finance project and ad hoc finance task support

¡¤  Assistant PWC to prepare and collect the documents for TP project.

¡¤  Support finance related other project.

6. Requirements

¡¤  University Degree

¡¤  Minimum 4 years of relevant job experience

7. Contact
Please send curriculum vitae, summary of research interests and names of relevant scientific references to our People & Organization department ¨C e-mail zhaopin@...