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

Safran是一家国际级高科技集团,业务涉及推进领域和航空、航天设备及国防领域。已扎根各大洲,集团雇员人数超过92,000名,2018年营业收入为210亿欧元。无论是单独或以合作方式,Safran集团在各大市场中均占据世界或欧洲领先地位。为了满足各大市场的发展需求,集团致力于在各项研发项目上投入,2018年研发费用约15亿欧元。

Safran集团已被汤森路透公司(Thomson Reuters)列入全球创新力公司100强(Top 100 Global Innovators)并荣登“快乐工作(Happy at work)”公司光荣榜。集团在优兴咨询公司(Universum)法国年轻工程师心目中最佳雇主排名中位列第4位。

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