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Senior Accountant贝内克-长顺汽车内饰材料(张家港)有限公司张家港1-1.5万/月06-30

学历要求:|工作经验:|公司性质:外资(欧美)|公司规模:500-1000人

? Prepare payment proposal based on AP line item due day;? Perform domestic supplier's outgoing payment via DB E-banking;? Ensure all of payment in time and accurately;? Perform bank reconciliation sheet monthly basis.? Leading AR process and know related forwards and backwards process.? Communicate with SCM & Sales to issue invoice with customer's requirement;? Communicate with AP for bank draft transfer to vendor;? Assist for achieve working capital target of AR;? General ledger of hard closing, business tax, income tax and deferred tax.? Leading process for keep HNTE(Hign New Technic Enterprise)  qualification for company.? capitalize the fixed assets timely within regulation;? follow ContiTech rules and manage fixed assets monthly  base;? Support for the government grants which is related to fixed assets.? Assist in the implementation of strict accounting standards and internal control procedures? Familiar with own process and know related forwards and backwards process? Coordinate and support internal or external audit.? Respinsible for implementing corrective action as a result of audits findings? Monthly perform closing timeable, ensuring that the GL is well maintained and closed out in a timely, efficient, and accurate manner;? Recommend and develop processes to enhance the efficiency of the closing process.? follow ContiTech rules and manage fixed assets monthly  base;? Support for the government grants which is related to fixed assets.Requirements:Bachelor degree or above, economics majors. Advanced taxes experience, familiar with China PRC GAAP MS office proficiency, Excel proficiency, SAP experience perferred,Basic englishGeneral ledger of hard closing, business tax, income tax and deferred tax.Related GL experience 5 year or above.

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