基本信息 Basic Information 部门 Dept. Finance 下属Subordinates N/A 汇报对象 Report to Finance manager 工作地点 Location Shanghai office 职位概述 Job Overview With continuous growth of our business in ESG China Finance team is to perform the daily accounting operations according to the China tax regulations as well as the company policy. 目标 Goal Complete the day-to-day accounting work timely and properly according to the company policy and manager’s instruction as well; Verify the banking transactions and related documents to ensure it’s consistent with the accounting record. Complete the tax declarations accurately within the deadline as required by China tax authority. 主要职责 Major Responsibilities
Supervise and prepare PRC accounting books and reports in accordance with PRC regulations and ensure all accounting treatment in compliance with PRC laws; Monitor and review and cash status, prepare the weekly cash flow forecast and report to the manager; Supervise and review the PRC tax filings including monthly, quarterly as well as annually; Review and supervise team member work; Assist for annual budget and rolling forecast preparation and related analysis; Monitor investment planning /spending, maintain fixed assets and low value items booking and daily FA management; Prepare and review all balance sheet accounts, include accounts payable& receivable and fixed assets are reconciled on a timely basis in order to avoid any unseen financial losses or audit qualifications; Review all the P&L accounts, for instance, G&A expense which is properly allocated to each department and conduct the longitudinal analysis regularly; Other tasks assigned by the finance manager. 权力Authority Right to assess and verify all the original and supporting documents for all business transactions; Right to report the unusual transactions to the manager and investigate and provide practical solutions to the causes of non-compliances, Work out the corrective and preventive action Communicate with external auditors to explain the reason behind of all the accounting records. 能力及技能 Competences and Capability & Skills Bachelor degree in Finance or Accounting with certificate of Accounting Professional; Skillful in using MS office software, including Excel, Word and PPT; Good command of English reading and writing, fluent oral English; Work independently, careful and accountable, willing to take over responsibility; Able to meet deadlines and work under pressure; In depth knowledge of UFIDA accounting software and other ERP systems; Strong problem-solving abilities. 工作经验 Working Experience
At least 3-4 Years’ accounting experiences as a position of GL accountant or Senior accountant in WOFE; Previous experience working in the service industry is preferred. 合作员工 Cooperates with
Business development Department； Project leaders; External Client & Auditors.
ESG Automotive China is a sound and steadily growing company. As part of the ESG group, it is able to offer committed employees the professional environment of an internationally active company with locations in China, USA and Europe. For over 53 years, the ESG Group has been developing, integrating and selling electronics and IT systems and is regarded as a high-tech company for technology transfer between different markets.
As we operate in the high-tech sector, we place particularly high demands on our employees: In addition to solid specialist knowledge and industry experience, we are looking for professional and quality-oriented individuals who are customer-oriented and are able to quickly integrate in multi-disciplinary teams.