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Offre Emploi Recherche comptable expérimenté sur Shanghai

Discussion dans 'Annonces - Emploi à Shanghai et Stages' créé par Casaque, 9 Avril 2014.

  1. Casaque

    Casaque Nouveau Membre

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    9 Avril 2014
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    Bonjour,

    Notre société recherche un ou une comptable avec un minimum de 3 ans d'expérience et de préférence parlant couramment français et anglais pour gérer la comptabilité de sa filiale à Shanghai

    Ci- dessous l'offre d'emploi en anglais :


    JOB OFFER

    SENIOR ACCOUNTANT


    COMPANY PRESENTATION

    Casaque Group is a leading supplier of gift and promotional solutions for major International brands. Group headquarters is based in France (Lille). Our total headcount is 120 employees worldwide and consolidated annual revenue reaches M€50. We have International offices located in UK, Dubai, Hong-Kong and China.


    PROFILE

    We are looking for a senior accountant responsible for the overall administrative and accounting issues of our Chinese subsidiary, located in Shanghai. The future employee will have a direct management in France (finance department) and also a functional reporting to the local managing director in Shanghai.


    QUALIFICATIONS

    · Previous experience in Chinese accounting (3-5 years)

    · Fluent in English and Mandarin, French speaking is an advantage

    · Proficiency in Microsoft Excel

    · Ability to work in autonomy

    · Good communication skills


    JOB DESCRIPTION

    Responsibilities include, but are not limited to:

    · Manage one accounting assistant

    · Book and/or review the accounting entries and ensure the analytical allocation of costs/revenues to the correct Business unit

    · Prepare monthly financial statements and quarterly closing, handle the accounting adjustment report between Chinese GAAP and French GAAP, and report to group headquarter in France


    · Supervise monthly and annual tax declaration (VAT, BT, IIT, CIT etc.) and communicate with tax bureau for tax issues

    · Prepare and validate payments of suppliers


    · Cash flow management


    · Reconcile the related companies transactions on a quarterly basis


    · Supervise payroll and help assistant in specific cases (new contracts or calculation of leave compensation for instance)


    · Follow-up the recovering of account receivables


    · Manage the annual audit preparation and assist the auditors for annual audit and is responsible for FEIT declaration and consolidated annual inspections


    · Assist business controller for preparation of reporting, business analysis and budgeting


    · Conduct various administrative tasks (lease, contract and permit renewals, etc.)
     

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