5. Chief Accountant - Shanghai

RESPONSIBILITIES: 

• Be in charge of cost accounting and ensure the inventory reliability: purchase order & invoice check, goods receipt & picking list check, cost allocation and stock ledger management. Analyse the material cost variance between Actual and BOM.
• Organize yearly stocktaking and participate in the cycle counting, analyse the stocktaking variance with logistic 
• AP management, control the supplier payment and check AP balance with supplier periodically 
• Be in charge of monthly and yearly closing independently for PRC accounting and submit on time accurate PRC financial statement 
• Prepare accurate and timely tax return as tax bureau requirement with the support of country tax.  Follow up tax refund for the export and mitigate the risks for no success on refund validation
• Provide on time required internal and external financial reporting
• Prepare supporting documents for annual audit and assist FC for other tasks
• Reconcile financial data under PRC GAAP to IFRS GAAP on timely and accurately basis 
• Ensure the site's finance processes are compliance with statutory & group instructions & policies