Associate Accountant
Share
Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Work Flexibility: Onsite
KEY RESPONSIBILITIES / DUTIES:
- Continuously fully comply with all GMP and Regulatory requirements.
GMP
- Other projects assigned according to Department/business needs
- Responsible for or support one or more functions as below:
3rd Party AP Function
- Responsible for book keeping of 3rd party invoices and comply with PRC and US GAAP. Ensure month-end closing on time and accounts reconciliation with sufficient accuracy. Independently arrange 3rd party AP payment twice a month accurately on timely base and in a compliance way. Regularly tracking and review long aging AP & AP accrual. Other AP related bookkeeping.
- Internal or cross department support to provide data/report as requested; Efficient communication within or out of finance team to identify potential risk and optimize current AP procedure.
- Other work assigned by supervisor or department head related to AP function
AR Function
- Responsible for shipment invoice or debit note issuing timely and accurately comply with PRC and US GAAP and send to corresponding customers. Independently bookkeeping for AR invoices. Ensure month-end closing on time and accounts reconciled accurately with no material gap with customers. Other AR related bookkeeping.
- Responsible for AR aging analysis and communication with customers for overdue issues. Identify potential management risk and optimize current procedures.
- Internal or external support for AR data or report supports.
Intercompany Function
- Responsible for intercompany invoice bookkeeping comply with PRC & US GAAP. Independently prepare month-end intercompany confirmation. Communication with intercompany for any variance on a timely base.
.
Tax Function
- Responsible for monthly tax declaration including VAT & Add Stamp duty Property tax and Withholding tax in comply with PRC GAAP. Independently complete quarterly VAT refund declaration and preparation of year-end CIT estimation. Independently complete corporate annual tax package. Focus on updated policy from tax bureau.
Fixed Assets/ Intangible Assets Function
/
- Responsible for CIP FA and IA bookkeeping timely and accurately comply with PRC & US GAAP. Ensure month end closing on time and accounts reconciled with no material mistake.
;
- Responsible for annual FA physical count. Efficient cross department communication for FA verification and disposal. Comply with internal audit or SOX request to optimize current procedure.
; SOX
GL Function
- Responsible for prepaid expense accrued expense payroll and other GL bookkeeping. Maintenance for accounting master data CAS & US finance report structure.
- Independently uploading flash & actual month-end data; Responsible for corporate reporting package.
;
- Comply with internal audit/SOX requirement identify potential management risk and optimize current procedure.
SOX
Costing Function
- Responsible for item master data verify and approve cost roll up Transfer Price update and maintenance
- Independently complete costing routing work and month-end closing on time accurately. Responsible for weekly/monthly costing reports publish; regularly tracking inventory status cross-department communication to identify excess or obsolete risk.
;
- Responsibility for annual physical stock taking and standard cost review and renew by year end in ERP system.
- Comply with internal audit/SOX requirement identify potential management risk and optimize current procedure.
SOX
Reporting Function
- Responsible for inter-co daily/weekly/monthly reports preparation for intercompany and public on time
//
- Responsible for inter-co month end closing issues IPE testing and other jobs as assigned
IPE
- Responsible for routine work optimization
SUPERVISORY RESPONSIBILITIES:
- N.A
REQUIRED SKILL SET
- Good China GAAP and US GAAP knowledge
- Able to handle full set of accounting book keeping
- Excellent PC knowledge
- Good interpersonal and communication skills
- Basic oral and written fluency in English
RELEVANT EXPERIENCE
- More than 3 years accounting experience preferred
- Working experience with MNC or Accounting firm is an advantage
- Familiar with ERP system
ERP
EDUCATION
- Finance and Accounting qualification is an advantage
- Bachelors Degree or above
Required Experience:
IC
Key Skills
- Internal Audit
- Accounting Tally
- General Ledger Accounting
- External Audit
- Microsoft Excel
- PMP
- Financial Accounting
- Financial Analysis
- Payroll
- Financial Recouncilation
- Financial statement
- Accounting and Finance
- ACCA
- CPA
- Financial Reporting
About Company
Stryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongsid ... View more
