上海招聘

公司为Top美资医疗器械公司，招聘总账会计，此岗位为6个月临时岗位

    

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

总部在上海，自公司成立至今，公司一直致力于在17个相关行业与领域中为客户提供最优质的服务，以满足客户在所有层次的招聘需求。我们的全方位一站式招聘整体解决方案，为众多客户提供了多样的服务产品，多年来受到客户的一致好评。