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公司有班车，双休
工作摘要： 我们正在寻找一位技术娴熟且经验丰富的总账会计师加入我们的财务团队。理想的候选人将负责管理总账会计职能，确保符合美国 GAAP 和中国会计准则，并支持 SOX 合规性。候选人应具有至少 5 年的相关经验，包括 2-3 年的总账和税务经验。良好的英语口语和写作能力。
主要职责：
1. 总账管理：维护和监督总账，确保财务记录的准确性和完整性。执行月末结算活动，包括日记帐分录、对账和财务报告。- 准备和审查资产负债表对账并及时解决差异。
2. 财务报告：根据美国公认会计准则和中国公认会计准则编制财务报表。通过提供必要的文档和说明来支持内部和外部要求。
3. 税务合规：根据当地法规处理公司税务申报、增值税申报和其他税务相关事宜。与外部税务顾问合作，确保准确及时的税务报告。随时了解影响公司的税法和法规的变化。
4. SOX 合规性：确保遵守 SOX 要求，包括内部控制和流程的文档记录。参与 SOX 测试并与审计员协调以解决任何发现。
5. 跨职能合作：与其他部门密切合作，支持高新技术企业的项目申报等。
6. 流程改进：确定简化会计流程和提高效率的机会。 实施总账会计和财务报告方面的***实践。
资格：
- 会计、金融或相关领域的学士学位。
- 至少 5 年的相关会计经验，其中至少 2-3 年的总账和税单经验。
- 了解美国公认会计准则和中国会计准则。
- 具有 SOX 合规性和内部控制方面的经验。
- 需要良好的英语
- 具有高级 Excel 技能和 ERP 系统（例如 Oracle、SAP）经验者优先。
个人特质：
非常注重细节和准确性。出色的分析和解决问题的能力。能够独立工作并按时完成任务。良好的沟通和人际关系
Job Summary: We are seeking a highly skilled and experienced General Ledger Accountant to join our finance team. The ideal candidate will be responsible for managing the general ledger accounting functions, ensuring compliance with both US GAAP and Chinese Accounting Standards, and supporting SOX compliance. The candidate should have at least 5 years of relevant experience, including 2-3 years of general ledger and tax experience. Good English Speaking and Writing.
Key Responsibilities:
1. General Ledger Management: Maintain and oversee the general ledger, ensuring accuracy and completeness of financial records. Perform month-end closing activities, including journal entries, reconciliations, and financial reporting. - Prepare and review balance sheet reconciliations and resolve discrepancies in a timely manner.
2. Financial Reporting: Prepare financial statements in compliance with both US GAAP and PRC GAAP. Support internal and external requirements by providing necessary documentation and explanations.
3. Tax Compliance: Handle corporate tax filings, VAT returns, and other tax-related matters in compliance with local regulations. Collaborate with external tax advisors to ensure accurate and timely tax reporting. Stay updated on changes in tax laws and regulations affecting the company.
4. SOX Compliance: Ensure adherence to SOX requirements, including documentation of internal controls and processes. Participate in SOX testing and coordinate with auditors to address any findings.
5. Cross-functional Collaboration: Work closely with other departments, support the project declaration of high-tech enterprises and others.
6. Process Improvement: Identify opportunities to streamline accounting processes and improve efficiency. Implement best practices in general ledger accounting and financial reporting.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 5 years of relevant accounting experience, with at least 2-3 years in general ledger and tax rolls.
- Knowledge of US GAAP and Chinese Accounting Standards.
- Experience with SOX compliance and internal controls.
- Good English (both written and spoken) is required.
- Advanced Excel skills and experience with ERP systems (e.g., Oracle, SAP,) preferred.
Personal Attributes:
Strong attention to detail and accuracy. Excellent analytical and problem-solving skills. Ability to work independently and meet tight deadlines. Strong communication and interpersonal
该职位目前先签订1年外包，之后机会转正