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REPORTING
RELATIONSHIP
Reports to the Supervisor, General
Accounting
LOCATION
Based in Beijing
POSITION
SUMMARY
This position carries the following
responsibilities:
a.
the keeping of our local statutory accounts – posting of Journal
Vouchers, reconciliation between the US GAAP and PRC GAAP accounts, preparing
and filing of quarterly accounts to the Tax and other statutory bureaus.
b.
to co-ordinate the preparation and approval of all Sales Comp Plan in accordance
with corporate guideline, calculate the quarterly sales commission, and to
clarify with Sales Rep. on their related questions.
c
at each month-end, this position is also responsible to reconcile and
double-check the monthly payroll which
is prepared by the Payroll Accountant.
To be successful in this position, the candidate
needs to possess good knowledge on U.S. and PRC GAAP, exposure to PRC
tax, good `numbering skills and communication
skill.
PRIMARY
OBJECTIVES
·
Keep
the local statutory accounts in accordance with the PRC GAAP. Prepare the quarterly accounts and tax return. Ensure accuracy and integrity of the
reported data.
·
Ensure
the US GAAP and PRC GAAP accounts are reconciled on a timely basis.
·
Co-ordinate
the preparation and approval of all Sales Comp Plan. Ensure all Comp Plan are in compliance with
corporate guideline.
·
Calculate
sales commission on a quarterly basis.
Ensure accuracy of all commission calculation.
·
Review
payroll computation. Ensure accuracy
of our monthly payroll.
REQUIREMENTS
·
University graduate
with major in Finance / Accounting is a must.
·
Knowledge/experience
in US GAAP and PRC GAAP. Prior experience
working as an Accountant is preferred.
·
Good `numbering’
skills. Cater to details.
·
Good communication
skills. Proficient in written English. pls send your resume to janice.zhang@referbar.com msn: online_sunshine@163.com
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