Gap Inc. Junior Accountant, RA in Shanghai, China
Junior Accountant, RA
Job#: 233741 Date Posted:Apr. 16, 2018
Job Status: Full-time
This position is responsible for sales audit report, account booking & reconciliations. Responsibilities included providing support to RA leader to ensure finance operation and closing process is prompt and accurate.
1. Routineand Monthly closing
Responsiblefor daily sales audit report for Greater China stores.
Responsiblefor store cashier variance reconciliation and investigation.
Workwith Treasure Teaminrevenue bank activity and reconciliation.
Supportmonthly sales report to landlord
Preparejournal entries on sales, cash/card collection, cash/card variance, cashpick up expense, bank charge/interest/ refund.
Prepare monthly assure net on cash,card, VAT ,and cash pick up fee
Reconcilebank statement monthly
Maintaincash pick upprofile bystore.
Workwith IT Team if there is any system issue.
Handle store manual refund
·Assist inAnnual sales audit report to landlord.
- Supportother team when necessary. e.g. Giftcard sale, Tax Audit Filling
1)Required knowledge, skills & abilities:
·Able to work both independently and as part of a team.
·Professional skills on accounting, financial system and Microsoft office.
·Self-motivated, hard-driven, with earnest desire to learn and grow.
·Good Chinese and English language skills, both oral and written.
2)Minimum Education Level
·Bachelor’s degree or above.
Gap Inc. is an equal-opportunity employer and is committed to providing a workplace free from harassment and discrimination. We are committed to recruiting, hiring, training and promoting qualified people of all backgrounds, and make all employment decisions without regard to any protected status.