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GL Accountant

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  • Shanghai, Shanghai Municipality

Status Job ID JR-010632 Recruiting Region Asia-Pacific

A.     Daily job
1.      BS reconciliation (preparing format, do GL reconciliation)
2.      PRC report (formware)
3.      IC chargeInventory/FA disposal
4.      Run FA depreciation
5.      Salary & social fee accrual
6.      Others request
B.     Monthly closing
1.      IC charge in
2.      Credit memo
3.      Financing component list (posting entry quarterly)
4.      Regent rental amortization (special: W/O instruments resold)
5.      Demo amortization
6.      Fixed fee accrual (13th salary &bonus, TP, audit fee accrual, intangible assets amortization, land use right amortization)
7.      variable fee accrual (marcom fee,10%technology fee, Cold chain fee,Customs accrual fee)
8.      Lease amortization
9.       PRZA (IC elimination)
10.    Tax dashboard (Defer tax, CIT accrual,)—one source submission/HFM account recon
11.   FDM entry loading
12.   Flux (BS & PL analysis)
13.   PIN, others accrual & assets analysis, lease recon
14.   IC recon
15.    uploading
16.   HFM account recon(FA/AR unbill/lease(quarterly))
17.   E&O provision(quarterly).Bad debt provision(posting entry)
C.RR testing—preparing quarterly
D.audit request/TP request/tax computation request

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