Tianjin, China
CICPA Certificate China Legal Professional Qualification Certificate Understanding of PRC GAAP and taxation laws. Know IFRS and the difference from PRC GAAP. Familiar with Dynamics Navision, Cognos and Hyperion reporting system. Familiar with general accounting, costing, tax accounting and declaration, forecast and budget, financial reporting and financial analysis. Familiar with Sage ACCPAC and Infor Syteline ERP, know UFIDA / Kingdee ERP. Proficiency in Microsoft office software, Strong computer skills. Ability to compile and analyze data, Ability to implement regulations, Excellent interpersonal skills, Strong sense of responsibility and team spirit. Fluent in English (CET-6). Semi-senior accountant. Excellent communication and coordination ability with external partners like Big 4 auditor, bank, tax authority and HQ internally. 9 years+ management experience as a Finance Manager, covering Finance, HR & Admin and warehouse. Familiar with Enterprise Internal Control Guideline.
Accounting, costing, reporting, financial analysis, forecast and budget, internal audit and external audit coordination.
Responsible for all of the job of accounting, including GL, AR, AP, FA, tax, expense and inventory. Maintenance and updating of standard cost of material and product, cost accounting and variance analysis. Tax declaration, including VAT, CIT, the local taxes and yearly settlement of CIT. FX hedge transaction based on the business requirements, so as to lock the foreign exchange risk. Working out Chinese and UK financial report, reporting and reconciliation in Cognos. Weekly / monthly / quarterly / yearly group reporting and analysis, be involved in the annual budget and quarterly forecast.
Cost Accountant：Take part in and coordinate the year-end stock taking, clarify the stock taking result; standardize the stock data; Responsible