Responsible for general voucher preparation and monthly closing, ensure all transactions are booked accurately and timely, prepare both corp. and statutory statements.
Responsible for accuracy of accounting vouchers and review booked by correlated functions to ensure the compliance with IFRS and PRC accounting standards
Check and track intercompany transaction
Coordinate internal monthly closing activities, related entries of GL reviewing
Administrate and monitor all accounts, prepare monthly BS reconciliation report and follow up on the outstanding items
Bachelor degree in Finance or accounting
At least 3 years working experience in G/L
Good at MS Office; good Excel skill is a must
Familiar with local accounting standards and requirements, and tax regulations.
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