Hella Corporate Center Sr. Accountant in Location Shanghai, China
Tasks /Area of Responsibility
A Accounting tasks 会计任务
1 Reconciling debit and credit account movements, as well as transfer accounts for the annual financial statements, determining overdue positions for value correction lists and preparing the development list for individual value correction for associated companies and companies abroad, listing the down payments obtained 调解借方和贷方账户波动以及年度财务报表的转账情况，确定价值修正表所需逾期职位，准备联营公司和国外公司校正个体价值所需的开发列表，纪录已获得的预付款 2 Declaring the VAT tax due, income tax and business tax , as well as listing this separately for the annual financial statements 明确增值税、所得税和营业税应税金额，并分别进行列表以制作年度财务报表 3 Supporting and involvement in dealing with general financial department tasks, particularly within the context of the annual financial statements, suggesting and introducing improvements in the event of capacity bottlenecks 支持和参与处理财务部门的一般任务，特别是在做年度财务报表时，建议和介绍面临财务瓶颈时的改进情况 4 Booking account due to complex situation 记录复杂的会计事项凭证
B Accounting control 会计监督
1 Checking that goods have been received and referencing the respective order or person ordering to the invoice, booking the account assignments resulting from the invoice and correcting the accounting records if necessary 检查收到的物品，参考各自的订单或个人排列发票，登记由于发票造成的账户分配，必要时更正账户纪录 2 Checking the correctness of subaccount and GL account, posting account from business module 检查明细账和总帐的正确性, 其他业务模块抛出的帐务的正确性. 3 Checking credit and debit notes according to invoicing details as well as costs for reworking, scrapping etc. 根据发票详情和返修、报废的费用，准备和处理借记单和贷记单 4 Drafting and finalizing internal and external correspondence as well as any necessary lists, evaluations,tables etc. 起草和确定内部和外部通信以及任何必要的清单、评估，表格等等 5 Drafting and writing difficult answers to reminders, including listing reasons for not having made the payment or the payment being late etc., e.g. settlement of accounts against demands or complaints 起草和撰写难以回答的提醒事项，包括列出没有付款或付款推迟的原因等等，比如针对需求或投诉的账目结算
C Reporting 报表
1 Responsibility for the correctness and reliability of all PRC and IFRS reports. 确保所有PRC和IFRS报表的正确性和可靠性 2 Responsibility for the SAP monthly and yearly closing. 负责SAP的月度和年度结帐
Job Profile / Requirements
At least 5 years related working experience, experience of SAP is a plus;
Bachelor Degree in Finance or Accounting;
Holding An accounting post certificate;
Good command of Mandarin and English;
Sound PC operation skill, ( Familiar with SAP will be a plus )
Reliable & good at communication
Patient and careful.
Good teamwork spirit.
Take the opportunity to reveal your potential within a global, family-run company that offers you the best possible conditions for progressing in your career.
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