Overview
Financial Controller Jobs in Timişoara, Timiş, Romania at 曼德电子电器有限公司
Title: Financial Controller
Company: 曼德电子电器有限公司
Location: Timişoara, Timiş, Romania
1，Daily GeneralLedgerAccounting andCompliance
Responsible for the general ledger voucher processing of the company's daily business, including but notlimited to expense accrual, prepaid expenses, asset depreciation provision, reconciliation of receivables andpayables, etc., to ensure that all accounting treatments comply with legal regulations.
2，StatutoryStatementPreparation
Lead the preparation of monthly, quarterly and annual statutory financial statements (including balancesheet, income statement and notes) in accordance with accounting standards, to ensure the accuracy,completeness and timeliness of the statement data.
3，Tax Complianceand FilingCoordination
Responsible for tax-related processing and compliance review of daily business (such as VAT pre-audit),cooperate with external tax consultants or directly complete various monthly/quarterly/annual tax filings(such as VAT advance filing, annual corporate income tax filing), to ensure compliance with tax regulations.
4，Audit Responseand DocumentSupport
As the main contact, coordinate the annual financial audit and tax inspection work, prepare and providevarious subsidiary ledgers, contracts, vouchers and explanations required for the audit, and efficientlycomplete the response to audit opinions and document supplementation.
5，SAP SystemMaintenance andProcessOptimization
Responsible for daily operations and master data maintenance related to general ledger in SAP FI module,continuously optimize the general ledger closing process and voucher processing efficiency, to ensure thatthe system data accurately reflects the business essence.
