Perform G/L entries posting in compliance with US GAAP/CAS/IFRS and group
reporting purpose, including bank, VAT, fixed asset…
Perform in month-end, quarter-end and year-end closing in a timely manner.
Review trial balance, reconciliation sheet and make necessary analysis.
Submit monthly reporting package timely and accurately.
Responsible for timely and accurate monthly PRC B/S P/L. report.
Prepare inventory analysis report in a timely manner.
Prepare Tax reports and statistic reports based on government requirements, which includes monthly/quarterly taxes declaration.
Coordinate with internal/external auditors for the auditing.
Ad hoc tasks assigned by team leader.