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职位详细
高级会计(中文简历)
不限 ~ 15000
招聘结束
请输入在网站上显示的公司名称
上海
本科以上
No.10086059
工作内容
协助财务总监准备各种质量报告以供管理层参考;处理月末结账的全部帐目;维护帐簿和记录。
1、负责总账、法定报告、月度、季度、年度、法定税务的申报和报告,参与预算,预测及费用的评估,与集团公司的协调。
2、负责存货的盘点和调整,包括存货估价、店内转账、过境货物、存货流转调整、制服/礼品/服装津贴等。
3、确保SAP系统和BPC组报告的数据准确性和数据一致性。
4、为上海总部和其他城市的所有分支机构准备各种税务档案,包括月度、季度、年度增值税、BT、CIT档案和统计报告。
5、协调和管理新分支机构的设立,特别是初始税务登记、纳税人正常申请和当地税务机关的招聘。
6、协助外部审计师执行财务报表审计
7、监控和识别会计账务的违规行为以确保遵守集团政策,中国公认会计准则和国际财务报告准则
8、执行内部准则和控制程序,遵守集团指令和政策
9、承担部门经理和上级分配的新任务

NATURE AND SCOPE OF POSITION

. Responsible for general ledger, reporting activities and all general ledger accounting bookings
. Responsible for Inventory booking and adjustments including stock valuation, shop to shop transfer, goods-in-transit, inventory movement adjustments for write-offs/ uniform/ gift/ clothing allowance…etc.
. Ensure data accuracy and data coherence between SAP system and BPC Group reporting
. Responsible for appropriate adjustments for Statutory Reporting
. Prepare IC reconciliations with Group companies
. Monitor and identify necessary IC recharges and 3rd party recharges and follow through the recharging process
. Responsible for Monthly, Quarterly, Annual, Statutory Tax filings and reporting
. Prepare various Tax Filings for Shanghai HQ and all branch entities in other cities, including monthly, quarterly, annual VAT, BT, CIT filings and statistical reporting
. Ensure tax compliance in all entities, and assist in Tax compliance reviews
. Coordinate and manage the setup of new branches, in particular, initial tax registrations, normal tax payer application and recruitment of local tax agencies
. Assist in financial statement audit performed by external auditors
. Participate in Budgeting, Forecasting, Expense Reviews
. Monitor and identify any irregularities of Accounting Booking to ensure compliance with Group policies, China GAAP & IFRS
. Implement internal guidelines and controlling procedures, adhering to Group Instructions and Policies
. Take up new duties, from time to time, as assigned from Department Manager and Superiors
申请条件
1、5年以上跨国奢侈品零售行业相关工作经验
2、财务、会计或相关专业本科学历。
3、有CTA或CPA资格者优先
4、良好的中英文口头及书面表达能力
5、熟悉中国会计准则和国际财务报告准则,特别是税务方面
6、良好的SAP知识
7、较强的写作和计算机技能
8、良好的职业道德,良好的沟通和组织能力,能够在团队架构中独立工作
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021-23526000 client@persolkelly.com
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