Accountant, China

Job title: Accountant, China

Company: Belkin


Job description: Job Description:General Responsibilities:The Accountant is responsible for month end closing activities; assist in monitoring the performance of Accounts Payable, GL, and Tax filling for China. Review ledger variances and identify discrepancies to management and to process accrual or adjustment, He or She will also be responsible for preparing balance sheet reconciliations, cash book reconciliation and reconciliation for US book and PRC book etc.Specific Requirements

• Responsible for supplier management, the payment arrangement & processing and expenditure control,
• Establish new customer profile and account as well as maintain the customers database.
• Verify the tax invoices according to ensure its compliance with the PRC tax regulations.
• Responsible for timely and accurately process the payment settlement and employee expense reimbursement to ensure it’s under budget control and complied with the internal policies requirements.
• Responsible for monthly accounts payable and accrued/prepaid expense close.
• Properly arrange the payment in accordance with the credit terms set for respective suppliers.
• Month-end closing and the related activities/reporting, including pre-closing and post- closing
• Input VAT verification and reconciliation.
• In charge of accounts payable and monthly accrued expense booking. Ensure expenses are recorded timely and accurately under PRC GAAP and US GAAP respectively.
• Production cost and cost of goods sold calculation and analysis. And costing module month end closing.
• In charge Intercompany gross charge in and out booking and revaluation. Monthly IC account balance reconciliation with other country/other entities.
• Support the Manager and the operation teams to perform periodical cost/expenses analysis.
• Tax filing experience including VAT, BT, CIT filing. Familiar with regular tax filing process and good communication skills with tax bureau.
• G/L ledger adjustment and other month end closing transaction
• Daily, weekly and monthly reports internally
• VAT invoice control

Education and Experience Requirements

• Full time university degree graduate with 2-3 years hands on Accounting and Finance area
• Good Microsoft office skill
• Experience in trading operation is definitely an advantage
• Acceptable English level
• Good communication skill and presentation skill
• Hard working and diligent, willing to meet challenge and dead-line
• Experience in Oracle is prefer, Hyperion, or other ERP system,

What you’re getting intoWe’ve got big collaborative spaces for your big ideas, so bring an open mind and leave your suit in the closet. We all are committed to creating unique and rewarding consumer experiences. Everyone is interested in succeeding – for the team, for themselves and for the business. Cross-functionally and across the company, everyone has common goals and aspires to be their best.You will learn something new or at least look at things differently every day. There are so many smart and creative people around that you’ll be motivated to pursue the ideal.Team spirit is infectious. Belkin is an extremely open workplace, where communication is essential. Not every idea will be accepted, but you’ll be asked for your point of view. Innovation thrives on multiple and varied levels. At Belkin we challenge conventional wisdom and refuse to accept that something cannot be done.We are committed to diversity. Belkin is an Equal Opportunity and Affirmative Action Employer M/F/D/V. We maintain a drug-free workplace.All candidates applying for a job in the EMEA region, please review the Applicant Privacy noticeLocation: Shanghai City, Shanghai

Expected salary:

Location: Shanghai

Job date: Thu, 16 Jan 2025 07:14:19 GMT

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