Senior Accountant

Responsibilities: • Familiar with GL、 inventory and COGS accounting procedures and methods • Be familiar with the operation mode of the retail store • Coordinate with all sub-ledger function staff, Conduct monthly closing and reporting processes efficiently with high quality. • Check all the accounts bookkeeping&vouchers, cost center, keep them reasonable and accurate, confirm on the timely accounting booking. • Monthly closing and relative accounts reconciliation. Review trail balance during closing period and take appropriate actions to ensure data accuracy and completeness; • Deal with general ledger bookkeeping and related financial reports. • Prepare for monthly general accrual/amortization entry base on business requirement; • Correctly handle daily vouchers and independently prepare financial statements of individual companies and Group report and ensure their accuracy.

职位描述

职位要求

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