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gl accountant(7个月项目) in Shanghai

Shanghai, Shanghai
job type
CNY 5,000 每年
reference number
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job description

A. Monthly closing

1. PGI, unbilled AR, customer deposit and defer revenue

2. Rotable stock control and book keeping

3. Extended warranty maintenance

4. Journal preparation and posting and loading for MFG entities

5. Revenue recognition of project

B. Reconciliation

1. Rotable Stock

2. Extended Warranty

3. Customer Advance & Unbilled AR

C. Reporting

1. HFM reporting for Xi’an, TWN, Xiamen and HRB

2. Monthly control evidence

4. PRC Report for Xi’an, Xiamen and HRB

D. Controlling

1. Coordinate with external auditor and internal auditor

2. Complete RCA and internal control over the entities

D. Other tasks

1. Xiamen liquidation

2. Training cost subsidy income application

3. Management reporting and ad-hoc reports

4. Complete improvement project

1、 Bachelor
2、 Accounting, Finance, Economic

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