GL Accountant

1. Key user for MRC Expense booking and check the payment request

2. Fixed Assets Module (Capex Activate/New Added/Disposal/Depreciation)

3. Weekly Dashboard (Analysis the difference )

4. Solve the daily questions submitted by AR/AP/Other Dept.

5. Long term advanced payments/ GR not IR report and do the clearing.

6. Other reports required by local and headquarters

Monthly:

7. Monthly Closing (Check and accrual monthly expense which GR not IR, HFM Loadfile)

8. Monthly Fixed Asset Report

9. Monthly Analysis between Actual and Forecasting

10. Monthly Payroll Booking

11. AFIS/PRC/MRC/KPI/QSR Report etc.

12. Inter-company business

Quarterly:

1. Forecasting Quarterly and Business Planning (Involve the Capex and OverHead)

2. Bad Debt Report

3. Defer Tax Calculation

Yearly:

1. Fixed Asset Count and do the impairment test.

2. Be in charge of Audit (Yearly Audit/EIT Audit/Sox Audit), communicate with auditors and check the draft audit report.

3. Yearly Closing

4. Dead Tooling/Stock booking

Continuous improvement, and any other tasks assigned by Finance Manager.

Knowledge required

BS degree in accounting, finance or a related field.

Familiar with US GAAP and PRC GAAP.

Familiar with ERP system, QAD is a plus

CPA/CMA/ACCA is a plus