Accounting Assistant Manager-上海

Efie

Position: Accounting Assistant Manager Department: Finance Dept. ffice:office" />

Reports to: Finance Controller Location: Shanghai Factory

Function: Accounting team

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Principal Activities Performed by the Incumbent

- Handle general accounting and organize period/yearly closing

- Provide 100% accurate PBC report

- Perform periodic balance review and take actions to solve the outstanding issues

- Set-up internal control of finance department and yearly review ICSA to continuously improve the efficiency and effective

- Optimize accounting processes according to internal control/CFI/ICBP/ICSA

- Weekly check outstanding invoice list and supervise the discrepancies to AP accountants

- Prepare quarterly package and yearly closing package report and make sure 100% accuracy.

- Co-ordinate with PWC and other local accounting firm to finish the yearly audit work( PRC, foreign currency, government audit)

- Manager accounting file according to regulations of Finance Bureau and Accounting law

- Daily check A/P voucher

- Evaluate AP outsourcing service and make improvement.

- Set-up back up system for AP-Material and AP miscellaneous expenses.

- Take charge of payment release and internal control AP part check list.

- Perform guest internal audit for Shanghai factory and other factories

- Assist Finance Controller with other tasks

Requirements

- SAP Power User

- More than 5 years in AP/AR/GL experience and 2 years Supervisor experience in word class foreign company

- Good Communication and Problem Solving skill

- Good Internal Control Sense

- Fluent English

Efie

电话更改：021-65870312

从从

Is this position still open? where is the company?

Efie

松江

职位变更为：Accounting, Tax &Treasure Manager

谢谢