Shanghai, China
47 days ago
GL Accountant

Responsible for moderately Fixed Assets & Tax accounting activities relating to the maintenance of a complete and accurate general ledger and the resulting managerial reports and financial statements.

Responsible for Fixed Assets accounting activities, typical Responsibilities include:

• Support for Creating and maintain Fixed Assets Master Data in SAP, including preparing journal entries, accounts analysis and reconciliation, handle discrepancies and problems

• Perform Fixed Asset accounting duties like yearly FA taking, FA scrap etc.

• Assist internal and outside auditors (incl. preparation work and explaining supporting materials and procedures)

• Ensure that all financial statements and reports are in accordance with the rules and regulations of PRC gov-ernment/tax bureau are prepared accurately and timely

• Initiate modifications/ enhancements to computerized systems for accounting and management data as well as recommend necessary department controls


Responsible for Tax accounting activities, typical Responsibilities include:

• Support for monthly, quarterly tax return and annual Tax Filing, make sure follow up company’s rules.
• Deal with tax refund for export tax.
• Well filling tax documents and VAT invoices monthly.
• Prepare other tax documents and reports based on tax bureau requirements.
• Handling withholding tax for non-trade business
• Annual check for each entities and branches with relevant government request.
• Coordination of relevant audits (internal and external) processes.

Other skills

Fluent English (written and spoken)Cooperation and teamworkSound communication skills and interpersonal skillsBe able to work under pressureLoyalty, ReliabilityAttention to detail

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