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1.Insure the proper and timely booking of all documents, transactions and estimates necessary to maintain the general ledger and attached sub-ledgers (A/R, A/P, Fixed assets, payroll, cash book, inventory accounting, tax ledger). 2.Insure monthly and yearly accounting closing in an accurate and timely manner, applying strictly the IFRS and PRC regulations. 3.Insure the maintenance and timely archiving and retrieving of all documents and evidences for accounting and tax transactions. 4.Prepare on a timely and accurate manner the monthly PRC and IFRS balance sheet, P&L, cash flow statements and other documents required from accounting for reporting purposes. 6.Process on a monthly basis all necessary controls regarding accounts and financial statements justification, including shareholder equity reconciliation, income tax calculation, technical accounts reconciliation, accruals and provisions follow-up. 7.Lead the documents and procedures improvement process in the field of accounting and relationship of accounting and other depts. 8.Assist financial controller in the relationship with external and internal auditors as well as goverment and tax authorities.
First experience in a similar function 3 years minimum.
Mastering the English language is mandatory, French is a plus contact me :13814532606 |