Responsible for the full cycle of accounting operations, ensuring the accuracy, timeliness, and completeness of financial accounting. Leads the monthly, quarterly, and annual closing processes, prepares financial statements, maintains the general ledger system, and assists in improving internal controls.
Key Responsibilities:
1. Full-Cycle Accounting: Responsible for reviewing, posting, and closing entries for all business transactions, ensuring accounting entries are accurate. This includes but is not limited to revenue, cost, expenses, assets, liabilities, and equity accounts.
2. Closing & Reporting:
- Lead the execution of month-end, quarter-end, and year-end closing procedures to ensure timely completion.
- Prepare and review corporate-level financial statements (Balance Sheet, Income Statement, Cash Flow Statement) and management reports.
- Prepare notes to the financial statements, perform financial data analysis, and explain variances.
3. Tax Compliance: Responsible for the calculation, declaration, and payment of various taxes, including VAT, Corporate Income Tax, and surcharges. Assist in tax audits, annual CIT reconciliation, and tax planning support.
4. Asset & Reconciliation Management:
- Manage fixed assets and intangible assets, including master data maintenance, depreciation/amortization calculation, and periodic physical counting.
- Regularly reconcile and manage account balances (AR, AP, other receivables/payables), initiating and following up on clearing activities.
5. Audit & Compliance:
- Coordinate with internal and external auditors, providing required documentation and following up on audit adjustments.
- Ensure accounting treatments comply with Chinese Accounting Standards for Business Enterprises and relevant financial/tax regulations.
6. Treasury management
- In charge USD payment in and exchange to RMB transaction and process control.
- keep close relationship with Banks and Corp Treasury.
7.Other Duties: Perform other finance-related tasks as assigned by supervisors.
Job Requirement:
- Bachelor’s degree or above in Finance, Accounting, Business, or a related field.
- 5+ years of relevant finance or accounting experience.
- Professional accounting certifications such as Mid-level Accountant Title.
- Proficiency in SAP and Microsoft Office, with advanced Excel skills.
- Good communication skills and a team-player attitude.
- English can be work language
- Plus: Experience or strong interest in working with AI or automation tools.
Ningbo, Zhejiang
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