Safran China Suzhou Branch-GL Accountant in Suzhou

2019-11-07T07:15:58.86

关键信息

财务管理
支持
Suzhou/苏州, Jiangsu, 中国
无固定期限合同, 全职
本科文凭
3年以上
汉语 精通, 英语 熟练
2019-78849

职位描述

SUMMARY

The GL accountant works for the finance shared service centre– Safran Services Finance China (SFSC), reports to SFSC Accounting Manager, this position is kind of key account manager, playing an important role to interface with customer companies (a big company). Essential duties and responsibilities will consist of, but not be limited to, the following:

  • - To perform the monthly closure activities as below:
o Set up monthly closing schedule and follow up its completion
o Maintain foreign currency rate every month in ERP System, do the re-evaluation for GL transactions, and oversee the re-evaluation of sub ledgers
o Prepare GL journals including salary, bank transaction, utilities etc., prepare accrual and amortization journals in ERP and get approved by customer Finance
o Check and post all accounting journals except his/her own
o Oversee expense claim, AP, AR and Fixed Asset, inter company, run Trial Balance to make sure all the transactions are complete and correct
o Prepare monthly account reconciliation, collect all B/S account reconciliation files, check and sign for responsibility, get accounting manager approved and do filing
o Prepare the local financial reports on schedule (D+2/D+3 per customer request) and get the approval from accounting manager and customer company management
o Maintain accounting parameters like chart of accounts, cost centre in ERP system in case of any changes, close the accounting period
o File and manage all accounting document archive on monthly basis, (vouchers, financial reports, recon files, internal control documents etc.) for in charge customer company

  • - To be in charge of tax declaration and contact with State tax bureau and local tax bureau, as well as government bureaus of customer company
o Offer timely & accurately monthly taxes declaration to Tax Bureau, which includes VAT; stamp tax, EIT, property tax etc.
o Do the tax registration for the foreign currency service payment, complete the withholding tax affairs to ensure the payment can be made
o Prepare the utility VAT return application documents and get it returned.
o Tax report preparation on monthly basis, annual tax filing report, Annual union examination preparation.
o File and manage the Tax related documents in public drive
o Prepare, submit and coordinate all the local statistic reports (tax bureau, finance bureau etc.), company information publication (企业信息公示)

  • - To prepare the monthly performance review indicators/presentation
o Analyse the monthly closure process/performance and identify improvement actions and follow up
o Monthly KPI dashboard report preparation and data analysis presentation to company on time with good quality, improvement plan proposed and followed
o Other reports coordination & preparation (ISS, cash forecast, invoice volume statistics, to do on time performance etc.)
o Accounting issues/problem solving (including AP, AR, EC, FA litigation etc.) for customer companies
  • - To com

任职要求

REQUIREMENTS:

Education:
Accounting/Finance degree preferred.

Experience:
At least 4+ years' experience, Strong GL accounting skills

Computer Skills:
Syteline ERP Standard computer skills; experience in Excel, Word, PowerPoint

Communication Skills:
Fluent written and verbal communication skills in English and mandarin, frequent presentation with customer is necessary; coordination & cooperation

Special Skills:
Ability to work with people in other departments; possess a sense of urgency and attention to accuracy and detail; ability to handle duties as required; customer satisfactory-oriented sense; capability to work under pressures.

公司简介

Safran SA

赛峰集团(Safran)是一家国际高科技集团公司,业务范围涵盖航空(推进、设备和内装)、防务和航天领域。其核心宗旨是致力于构建更安全且可持续发展的世界,让航空运输更加环保、舒适和便利。赛峰集团业务遍及全球,拥有84000名员工,单独或是通过合作,赛峰集团在其核心市场占据全球或欧洲领导地位。赛峰集团在其技术创新路线图中承诺将大力开展以环境为主导的研发项目。

赛峰集团被列入“Happy at work”工作幸福指数企业榜单,同时还在《Capital》杂志的法国最佳雇主排名中位居第四

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