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公司有班車，雙休
工作摘要： 我們正在尋找一位技術(shù)嫻熟且經(jīng)驗(yàn)豐富的總賬會(huì)計(jì)師加入我們的財(cái)務(wù)團(tuán)隊(duì)。理想的候選人將負(fù)責(zé)管理總賬會(huì)計(jì)職能，確保符合美國 GAAP 和中國會(huì)計(jì)準(zhǔn)則，并支持 SOX 合規(guī)性。候選人應(yīng)具有至少 5 年的相關(guān)經(jīng)驗(yàn)，包括 2-3 年的總賬和稅務(wù)經(jīng)驗(yàn)。良好的英語口語和寫作能力。
主要職責(zé)：
1. 總賬管理：維護(hù)和監(jiān)督總賬，確保財(cái)務(wù)記錄的準(zhǔn)確性和完整性。執(zhí)行月末結(jié)算活動(dòng)，包括日記帳分錄、對賬和財(cái)務(wù)報(bào)告。- 準(zhǔn)備和審查資產(chǎn)負(fù)債表對賬并及時(shí)解決差異。
2. 財(cái)務(wù)報(bào)告：根據(jù)美國公認(rèn)會(huì)計(jì)準(zhǔn)則和中國公認(rèn)會(huì)計(jì)準(zhǔn)則編制財(cái)務(wù)報(bào)表。通過提供必要的文檔和說明來支持內(nèi)部和外部要求。
3. 稅務(wù)合規(guī)：根據(jù)當(dāng)?shù)胤ㄒ?guī)處理公司稅務(wù)申報(bào)、增值稅申報(bào)和其他稅務(wù)相關(guān)事宜。與外部稅務(wù)顧問合作，確保準(zhǔn)確及時(shí)的稅務(wù)報(bào)告。隨時(shí)了解影響公司的稅法和法規(guī)的變化。
4. SOX 合規(guī)性：確保遵守 SOX 要求，包括內(nèi)部控制和流程的文檔記錄。參與 SOX 測試并與審計(jì)員協(xié)調(diào)以解決任何發(fā)現(xiàn)。
5. 跨職能合作：與其他部門密切合作，支持高新技術(shù)企業(yè)的項(xiàng)目申報(bào)等。
6. 流程改進(jìn)：確定簡化會(huì)計(jì)流程和提高效率的機(jī)會(huì)。 實(shí)施總賬會(huì)計(jì)和財(cái)務(wù)報(bào)告方面的***實(shí)踐。
資格：
- 會(huì)計(jì)、金融或相關(guān)領(lǐng)域的學(xué)士學(xué)位。
- 至少 5 年的相關(guān)會(huì)計(jì)經(jīng)驗(yàn)，其中至少 2-3 年的總賬和稅單經(jīng)驗(yàn)。
- 了解美國公認(rèn)會(huì)計(jì)準(zhǔn)則和中國會(huì)計(jì)準(zhǔn)則。
- 具有 SOX 合規(guī)性和內(nèi)部控制方面的經(jīng)驗(yàn)。
- 需要良好的英語
- 具有高級 Excel 技能和 ERP 系統(tǒng)（例如 Oracle、SAP）經(jīng)驗(yàn)者優(yōu)先。
個(gè)人特質(zhì)：
非常注重細(xì)節(jié)和準(zhǔn)確性。出色的分析和解決問題的能力。能夠獨(dú)立工作并按時(shí)完成任務(wù)。良好的溝通和人際關(guān)系
Job Summary: We are seeking a highly skilled and experienced General Ledger Accountant to join our finance team. The ideal candidate will be responsible for managing the general ledger accounting functions, ensuring compliance with both US GAAP and Chinese Accounting Standards, and supporting SOX compliance. The candidate should have at least 5 years of relevant experience, including 2-3 years of general ledger and tax experience. Good English Speaking and Writing.
Key Responsibilities:
1. General Ledger Management: Maintain and oversee the general ledger, ensuring accuracy and completeness of financial records. Perform month-end closing activities, including journal entries, reconciliations, and financial reporting. - Prepare and review balance sheet reconciliations and resolve discrepancies in a timely manner.
2. Financial Reporting: Prepare financial statements in compliance with both US GAAP and PRC GAAP. Support internal and external requirements by providing necessary documentation and explanations.
3. Tax Compliance: Handle corporate tax filings, VAT returns, and other tax-related matters in compliance with local regulations. Collaborate with external tax advisors to ensure accurate and timely tax reporting. Stay updated on changes in tax laws and regulations affecting the company.
4. SOX Compliance: Ensure adherence to SOX requirements, including documentation of internal controls and processes. Participate in SOX testing and coordinate with auditors to address any findings.
5. Cross-functional Collaboration: Work closely with other departments, support the project declaration of high-tech enterprises and others.
6. Process Improvement: Identify opportunities to streamline accounting processes and improve efficiency. Implement best practices in general ledger accounting and financial reporting.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 5 years of relevant accounting experience, with at least 2-3 years in general ledger and tax rolls.
- Knowledge of US GAAP and Chinese Accounting Standards.
- Experience with SOX compliance and internal controls.
- Good English (both written and spoken) is required.
- Advanced Excel skills and experience with ERP systems (e.g., Oracle, SAP,) preferred.
Personal Attributes:
Strong attention to detail and accuracy. Excellent analytical and problem-solving skills. Ability to work independently and meet tight deadlines. Strong communication and interpersonal
該職位目前先簽訂1年外包，之后機(jī)會(huì)轉(zhuǎn)正