Financial Accountant - Jiading
Subsidiary of European leading HVAC manufacturer specialized in water pumps now hiring a Financial Accountant.
World Wide presence with 150 staff in over 6 countries (USA, Europe, China)
Along with a new ERP implementation throughout the Group, a finance reorganization is under way in which the China entity will manage the basic accounting and financial analysis of 3 Group subsidiairies. This is a new position creation.
Main tasks :
1. Supplier Invoice input, control with PO/Reception
2. All accounting posting, write-offs | 3. Review accounts and make accruals when there are missing invoices | 4. Assets and depreciation follow-up | 5. Salaries & Social Security follow-up, input in system | 6. Maintain subsidiaries’ ERP environment up to date (creation of new items costs, A/P A/R) | 7.Perform subsidiaries’ Monthly statements : Trial Balance, Profit&Loss, Balance Sheet | 8. Deliver on-time monthly reporting | 9. Contact with each subsidiary to understand and comment on the activity
Skills required : ? Excellent English – daily contact both written and oral with USA company ? Minimum 5 years Accounting experience in international environment (ideally industrial field) ? Good working knowledge of GAAP ? Proficient with use of ERP and very good use of Microsoft Excel ? Strong rigor (认真) ? Cost Control oriented
Salary : 8 000 CNY / month
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