GL Accountant

Created in 1828, Bureau Veritas is a global leader in Testing, Inspection and Certification (TIC), delivering high quality services to help clients meet the growing challenges of quality, safety, environmental protection and social responsibility.
As a trusted partner, Bureau Veritas offers innovative solutions that go beyond simple compliance with regulations and standards, reducing risk, improving performance and promoting sustainable development.

Job Responsibility:

• Responsible for monthly and year-end closing, strictly follow schedule and complete monthly closing with local and global policy
• Generate GL vouchers on time, including but not limited to payroll, amortization, tax, depreciation and other expenses accrual from BC as required by the company.
• In charge of inter-group reconciliation to ensure that all accounts are reconciled timely and properly
• Fix assets master data including but not limited FA add/depreciation/disposal, Inventory of fixed assets
• Responsible tax declaration, annual tax filing, related statuary, etc.
• Internal & external reports preparation & submission in a timely and accurately manner.
• Actively participate in internal and external audits to provide required information timely and accurately
• Provide needed information to other departments (routine financial reporting and special request)
• Proper documentation and records filing
• Execute daily activities according to requirements of management systems (inc. Quality, HSE, ISO17020 etc.), ensure the performance aligned with management system.
• Other tasks assigned by the company

Requirements:

• Education: Bachelor’s degree or equivalent level, majoring in Finance & Accounting
• Working experience: 5+ years’ related experiences in Finance
• Familiar with PRC taxation, accounting and regulations
• Able to work under pressure and patient, with good coordination skills
• Detail-oriented, responsible, self-driven and pragmatic
• English skills

工作职责：

1. 负责月度及年末结账工作，严格遵守时间表，并根据当地和全球政策完成月度结账。
2. 及时生成总账凭证，包括但不限于工资、摊销、税收、折旧以及根据公司要求从业务中心计提的其他费用。
3. 负责集团内部对账，确保所有账户得到及时、正确的对账。
4. 管理固定资产主数据，包括但不限于固定资产的增加/折旧/处置、固定资产盘点。
5. 负责税务申报、年度税务申报、相关法定报表等。
6. 及时、准确地准备并提交内部和外部报告。
7. 积极参与内外部审计，及时、准确地提供所需信息。
8. 向其他部门提供所需信息（常规财务报告和特殊请求）。
9. 妥善保存文档和记录归档。
10. 根据管理体系（包括质量、HSE、ISO17020等）的要求执行日常活动，确保工作表现符合管理体系。
11. 公司分配的其他任务。

要求：

1. 教育背景：本科及以上学历，财务与会计专业。
2. 工作经验：5年以上财务相关工作经验。
3. 熟悉中国税务、会计法规。
4. 能够在压力下工作，有耐心，具备良好的协调能力。
5. 注重细节，责任心强，自我驱动，务实。
6. 英语能力良好。

We look forward to your application.