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GL Accountant

2 months ago

Shanghai, China Bureau Veritas Group Full time

Created in 1828, Bureau Veritas is a global leader in Testing, Inspection and Certification (TIC), delivering high quality services to help clients meet the growing challenges of quality, safety, environmental protection and social responsibility.
As a trusted partner, Bureau Veritas offers innovative solutions that go beyond simple compliance with regulations and standards, reducing risk, improving performance and promoting sustainable development.

Job Responsibility:

Responsible for monthly and year-end closing, strictly follow schedule and complete monthly closing with local and global policy Generate GL vouchers on time, including but not limited to payroll, amortization, tax, depreciation and other expenses accrual from BC as required by the company. In charge of inter-group reconciliation to ensure that all accounts are reconciled timely and properly Fix assets master data including but not limited FA add/depreciation/disposal, Inventory of fixed assets Responsible tax declaration, annual tax filing, related statuary, etc. Internal & external reports preparation & submission in a timely and accurately manner. Actively participate in internal and external audits to provide required information timely and accurately Provide needed information to other departments (routine financial reporting and special request) Proper documentation and records filing Execute daily activities according to requirements of management systems (inc. Quality, HSE, ISO17020 , ensure the performance aligned with management system. Other tasks assigned by the company

Requirements:

Education: Bachelor’s degree or equivalent level, majoring in Finance & Accounting Working experience: 5+ years’ related experiences in Finance Familiar with PRC taxation, accounting and regulations Able to work under pressure and patient, with good coordination skills Detail-oriented, responsible, self-driven and pragmatic English skills

工作职责：

负责月度及年末结账工作，严格遵守时间表，并根据当地和全球政策完成月度结账。 及时生成总账凭证，包括但不限于工资、摊销、税收、折旧以及根据公司要求从业务中心计提的其他费用。 负责集团内部对账，确保所有账户得到及时、正确的对账。 管理固定资产主数据，包括但不限于固定资产的增加/折旧/处置、固定资产盘点。 负责税务申报、年度税务申报、相关法定报表等。 及时、准确地准备并提交内部和外部报告。 积极参与内外部审计，及时、准确地提供所需信息。 向其他部门提供所需信息（常规财务报告和特殊请求）。 妥善保存文档和记录归档。 根据管理体系（包括质量、HSE、ISO17020等）的要求执行日常活动，确保工作表现符合管理体系。 公司分配的其他任务。

要求：

教育背景：本科及以上学历，财务与会计专业。 工作经验：5年以上财务相关工作经验。 熟悉中国税务、会计法规。 能够在压力下工作，有耐心，具备良好的协调能力。 注重细节，责任心强，自我驱动，务实。 英语能力良好。

We look forward to your application.