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Halma

Accounting Manager

Beijing

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hirly's read of this role

Role family
Finance
Seniority
Lead / management
Country
CN
Work mode
On-site / unstated
First seen by hirly
3 Oct 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

  • Accounting
  • ✓ Ensure timely & accurately journal booking for general ledger accounts
  • ✓ Pre-check employee expense reports, prepare for double checking by designated team member, and book journal entries in Dynamics after approval workflow
  • completed, and work with Cashier to arrange payments
  • ✓ Pre-check other general ledger transactions, prepare for double checking by
  • designated team member, and book journal entries in Dynamics after approval
  • workflow completed, and work with Cashier to arrange payments
  • ✓ Track late-return Fapiao and send regular reminders to the team to minimize tax risks. Assist statuary auditors to make neccesary adjustment on tax loss
  • ✓ Fixed assets addition, depreciation and disposal booking
  • ✓ On a monthly basis, reconcile other payables and other receivables accounts and ensure all movements identified and no long-aging (over a year) items
  • ✓ On a monthly basis, coordinate and be responsible for bank reconciliation
  • ✓ Accrue expenses or amortize prepaid expenses to ensure expenses booked in incurring or benefit fiscal period
  • ✓ Update closing check list and improve closing process
  • ✓ Ensure all transactions with complete approvals and proper documentation
  • ✓ Prepare for documentation filing and hand to designated responsible team member before monthly filing deadline
  • Statutory Audit
  • ✓ Liaise with auditors and coordinate statutory audit
  • ✓ Ensure audit report and tax filing report timely issuance
  • ✓ Provide audit report to internal and external stakeholders if neccesary
  • Others
  • ✓ Provide training to external and internal stakeholders in own perspective and share best practices
  • ✓ Other work assigned from time to time
  • ✓ Ensure smooth handover in case of holidays or leaves, or any absence
  • ✓ Responsible for and coordinate for High-tech application and regular investigation by government or auditor
Original posting on Halma's site ↗

Listed on hirly, a job board. hirly is not the employer: Halma is hiring for this role.

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