Accountant (6 months contract through FESCO)

Job Responsibilities:

l Data booking and financial report

-Data booking in WOFE ( including payroll / IIT / Fixed Assets & Depreciation / loan interest / amortization / accrual etc.)

-Preparing Financial reportss: BS / Balance schedule / P&L /Aging Report/ Rep Office monthly report

-Monthly review WOFE BS， BU Expenses reports

-Preparing monthly / quarterly report for Financial Bureau / Statistic Bureau

-Fixed Assets Management for WOFE BJ， SPP-DJY/Nan Shan， Rep Office

l Intercompany reconciliation monthly

-Reconciliation intercompany account monthly

-Preparing and sending the Debit Notes

-Gathering the funds for intercompany account

l Tax issue

-Declaring Business tax monthly

-Declaring Foreign Enterprise Income Tax quarterly

-Declaring Withholding Tax termly

-Calculation Stamp duty termly

l Other missions

-Checking cash with cashier weekly

-Assisting to prepare Forecasts

-Other jobs requested

Necessary Qualifications:

l College Degree or above;

l Ability of Booking in English;

l 3-4 years’ working experience in MNC is required;

l Excellent in communication and teamwork;

l Detailed orientation;

l Proficiency in both English writing and speaking.