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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嫻熟且經(jīng)驗豐富的總賬會計師加入我們的財務團隊。理想的候選人將負責管理總賬會計職能，確保符合美國 GAAP 和中國會計準則，并支持 SOX 合規(guī)性。候選人應具有至少 5 年的相關經(jīng)驗，包括 2-3 年的總賬和稅務經(jīng)驗。良好的英語口語和寫作能力。
主要職責：
1. 總賬管理：維護和監(jiān)督總賬，確保財務記錄的準確性和完整性。執(zhí)行月末結算活動，包括日記帳分錄、對賬和財務報告。- 準備和審查資產(chǎn)負債表對賬并及時解決差異。
2. 財務報告：根據(jù)美國公認會計準則和中國公認會計準則編制財務報表。通過提供必要的文檔和說明來支持內部和外部要求。
3. 稅務合規(guī)：根據(jù)當?shù)胤ㄒ?guī)處理公司稅務申報、增值稅申報和其他稅務相關事宜。與外部稅務顧問合作，確保準確及時的稅務報告。隨時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，包括內部控制和流程的文檔記錄。參與 SOX 測試并與審計員協(xié)調以解決任何發(fā)現(xiàn)。
5. 跨職能合作：與其他部門密切合作，支持高新技術企業(yè)的項目申報等。
6. 流程改進：確定簡化會計流程和提高效率的機會。 實施總賬會計和財務報告方面的***實踐。
資格：
- 會計、金融或相關領域的學士學位。
- 至少 5 年的相關會計經(jīng)驗，其中至少 2-3 年的總賬和稅單經(jīng)驗。
- 了解美國公認會計準則和中國會計準則。
- 具有 SOX 合規(guī)性和內部控制方面的經(jīng)驗。
- 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)驗者優(yōu)先。
個人特質：
非常注重細節(jié)和準確性。出色的分析和解決問題的能力。能夠獨立工作并按時完成任務。良好的溝通和人際關系
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，之后機會轉正