reports to: bpo manager
1. gl accounting treatment 50%
responsible for daily gl processing work in an accurate and timely manner.
daily/monthly ar and bank reconciliation.
weekly/monthly sales and cost recognition.
ensure that bank statement overview amount is consistent with ar reconciliation on a monthly base for each customer.
trial balance review on the timely manner.
month end voucher filing.
communication with difference stakeholders, including but limited to tax authority, bank, safe customer management local and oversea headquarters.(20%)
a. receive the remittance from bank, communicate with customers regarding their account status and make subsequent collection of payments and process cash application in yongyou system
2. reporting and taxation 30%
prepare statutory reports (financial reports and tax reports)
prepare management reports if required by customers. including but not limited to ar aging reports and stock aging reports.
vat and surtax filing
cit filing (monthly, quarterly, and annually)
3. others 20%
support to internal control and statutory auditor
to be involved in other projects if qualified.
• willing to learn and to build good business sense and enough smart.
• bachelor’s degree in accounting / finance or related fields.
• have general knowledge under the china tax laws.
• be good at excel function
• 2-5 years related experience in the foreign investment enterprises.
• effective communication skills in both written and verbal chinese and written english.
• cpa, acca, cta candidate or qualification is preferred,
• yongyou, k3 experience is a plus. sap experience is welcomed.