Assistant Accountant 助理会计 英文流利
高德纳咨询(北京)有限公司
- 公司规模:5000-10000人
- 公司性质:外资(欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2017-03-21
- 工作地点:北京-朝阳区
- 招聘人数:1人
- 职位月薪:0.8-1万/月
- 职位类别:会计
职位描述
职位描述:
POSITION SUMMARY
Responsible for the preparation of accurate and timely financial reports for Gartner Consulting Beijing Co. Ltd (PRC), under the guidance and direction of the Senior Accountant (China). Key responsibilities include monthly close and reporting, balance sheet receonciliations, statutory returns and other projects as requested by management.
SUCCESS CRITERIA FOR POSITION
POSITION COMPLEXITY:
1) Co-ordinating account input from multiple sources to meet tight internal and external deadlines.
2) Maintaining integrity of accounting records, procedures and meeting SOX requirements in a region of growth
3) Preparing analysis to provide management with the critical insight necessary to make proper business decisions.
4) Understand end to end Gartner accounting processes.
5) Understand processes and standards within the organization and recommend how best to apply them within China.
DECISION AND JUDGMENTS:
1) Prioritizing and adjusting workload.
2) Interpreting and ensuring accuracy of data.
3) Creating controls and change existing processes and procedures, where required to improve efficiency of tasks performed.
4) Develop new or enhanced business processes and systems, in conjunction with the Senior Accountant (China).
PRINCIPAL ACCOUNTABILITIES
RESPONSIBILITIES:
1) Under guidance from the Senior Accountant (China) prepare the month-end accounting close, including journal input, G/L account analysis and input into month-end report preparation.
2) Input into the P&L and balance sheet analysis for 13 mont report.
3) Liasing with the external auditors for assistance with the preparation of the annual statutory financial statements.
4) Reconciliation of US GAAP reporting and statutory accounts (where required)
5) Assistance with the preparation of quarterly CIT returns.
6) Assistance with the preparation of monthly VAT returns.
7) Monthly preparation and reconciliation of inter-company transactions with other Gartner entities.
8) Completion of the monthly balance sheet reconciliations.
9) Responsible for co-ordinating archiving tasks.
10) Involvement in development of month-end timetable to ensure all principal accounting deadlines are planned.
11) Support the business and aim for best practice in systems which the business utilise.
12) Assistance with Accounts Payable and Accountants Receivable (when required).
13) Other items and projects as directed by Senior Accountant (China), Regional Finance Manager or VP Finance.
CONTACTS
INTERNAL CONTACTS:
1) Finance and Accounting: Accountants and Managers (APAC, U.S. and WW).
2) Research and sales associates.
3) Accounts payable, Accounts receivable, CFS, Payroll, and HR.
EXTERNAL CONTACTS:
1) Auditors.
2) Tax specialists.
3) Payroll specialists.
4) Banks.
5) Outsourced service providers.
REQUIREMENT OF POSITION
1) 1 to 3 years' business experience in a corporate accounting department.
2) Work experience in Beijing with local entities and understanding of local business practices.
3) Ability to deal with different government bureaus' requests.
4) Hold a Certifcate of Intermediate Accounting.
5) Awareness of Generally Accepted Accounting Principles (GAAP).
6) Ability to use and create custom spreadsheets and workpapers.
7) PC literate including working knowledge of Microsoft Word, Excel, Powerpoint and accounting packages (Oracle / SAP preferred).
8) Excellent verbal and written communication skills (English) and organisational skills.
9) "can do" attitude, collaborative approach,and willingness to be flexible.
10) Ability to work well under pressure to meet deadlines and work with minimal supervision.
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POSITION SUMMARY
Responsible for the preparation of accurate and timely financial reports for Gartner Consulting Beijing Co. Ltd (PRC), under the guidance and direction of the Senior Accountant (China). Key responsibilities include monthly close and reporting, balance sheet receonciliations, statutory returns and other projects as requested by management.
SUCCESS CRITERIA FOR POSITION
POSITION COMPLEXITY:
1) Co-ordinating account input from multiple sources to meet tight internal and external deadlines.
2) Maintaining integrity of accounting records, procedures and meeting SOX requirements in a region of growth
3) Preparing analysis to provide management with the critical insight necessary to make proper business decisions.
4) Understand end to end Gartner accounting processes.
5) Understand processes and standards within the organization and recommend how best to apply them within China.
DECISION AND JUDGMENTS:
1) Prioritizing and adjusting workload.
2) Interpreting and ensuring accuracy of data.
3) Creating controls and change existing processes and procedures, where required to improve efficiency of tasks performed.
4) Develop new or enhanced business processes and systems, in conjunction with the Senior Accountant (China).
PRINCIPAL ACCOUNTABILITIES
RESPONSIBILITIES:
1) Under guidance from the Senior Accountant (China) prepare the month-end accounting close, including journal input, G/L account analysis and input into month-end report preparation.
2) Input into the P&L and balance sheet analysis for 13 mont report.
3) Liasing with the external auditors for assistance with the preparation of the annual statutory financial statements.
4) Reconciliation of US GAAP reporting and statutory accounts (where required)
5) Assistance with the preparation of quarterly CIT returns.
6) Assistance with the preparation of monthly VAT returns.
7) Monthly preparation and reconciliation of inter-company transactions with other Gartner entities.
8) Completion of the monthly balance sheet reconciliations.
9) Responsible for co-ordinating archiving tasks.
10) Involvement in development of month-end timetable to ensure all principal accounting deadlines are planned.
11) Support the business and aim for best practice in systems which the business utilise.
12) Assistance with Accounts Payable and Accountants Receivable (when required).
13) Other items and projects as directed by Senior Accountant (China), Regional Finance Manager or VP Finance.
CONTACTS
INTERNAL CONTACTS:
1) Finance and Accounting: Accountants and Managers (APAC, U.S. and WW).
2) Research and sales associates.
3) Accounts payable, Accounts receivable, CFS, Payroll, and HR.
EXTERNAL CONTACTS:
1) Auditors.
2) Tax specialists.
3) Payroll specialists.
4) Banks.
5) Outsourced service providers.
REQUIREMENT OF POSITION
1) 1 to 3 years' business experience in a corporate accounting department.
2) Work experience in Beijing with local entities and understanding of local business practices.
3) Ability to deal with different government bureaus' requests.
4) Hold a Certifcate of Intermediate Accounting.
5) Awareness of Generally Accepted Accounting Principles (GAAP).
6) Ability to use and create custom spreadsheets and workpapers.
7) PC literate including working knowledge of Microsoft Word, Excel, Powerpoint and accounting packages (Oracle / SAP preferred).
8) Excellent verbal and written communication skills (English) and organisational skills.
9) "can do" attitude, collaborative approach,and willingness to be flexible.
10) Ability to work well under pressure to meet deadlines and work with minimal supervision.
职能类别: 会计
公司介绍
Gartner是世界领先的信息技术研究与顾问公司。每天我们都帮助客户做出正确的IT决策。从企业和政府部门的CIO及高级IT领导者, 到高科技电信企业、专业服务公司的领导者以及科技投资者,我们是
9, 000多家企业的有价值的合作伙伴。通过Gartner研究报告、Gartner高管项目、Gartner咨询服务与Gartner活动,我们帮助每位客户研究、分析、诠释他们各自工作角色范围内的IT 业务。Gartner于1979年创建,总部位于美国康涅狄格州斯坦福,拥有6,400位员工,包含1,480多位研究分析师和咨询顾问,客户遍布85个国家。
Gartner, Inc. (NYSE: IT) is the world's leading information technology research and advisory company. Gartner delivers the technology-related insight necessary for its clients to make the right decisions, every day. From CIOs and senior IT leaders in corporations and government agencies, to business leaders in high-tech and telecom enterprises and professional services firms, to technology investors, Gartner is a valuable partner in more than 13,000 distinct organizations. Through the resources of Gartner Research, Gartner Executive Programs, Gartner Consulting and Gartner Events, Gartner works with every client to research, analyze and interpret the business of IT within the context of their individual role. Founded in 1979, Gartner is headquartered in Stamford, Connecticut, USA, and has 5,500 associates, including 1,402 research analysts and consultants, and clients in 85 countries. For more information, visit www.gartner.com.
9, 000多家企业的有价值的合作伙伴。通过Gartner研究报告、Gartner高管项目、Gartner咨询服务与Gartner活动,我们帮助每位客户研究、分析、诠释他们各自工作角色范围内的IT 业务。Gartner于1979年创建,总部位于美国康涅狄格州斯坦福,拥有6,400位员工,包含1,480多位研究分析师和咨询顾问,客户遍布85个国家。
Gartner, Inc. (NYSE: IT) is the world's leading information technology research and advisory company. Gartner delivers the technology-related insight necessary for its clients to make the right decisions, every day. From CIOs and senior IT leaders in corporations and government agencies, to business leaders in high-tech and telecom enterprises and professional services firms, to technology investors, Gartner is a valuable partner in more than 13,000 distinct organizations. Through the resources of Gartner Research, Gartner Executive Programs, Gartner Consulting and Gartner Events, Gartner works with every client to research, analyze and interpret the business of IT within the context of their individual role. Founded in 1979, Gartner is headquartered in Stamford, Connecticut, USA, and has 5,500 associates, including 1,402 research analysts and consultants, and clients in 85 countries. For more information, visit www.gartner.com.
联系方式
- Email:aili.ng@gartner.com
- 公司地址:地址:span北京市朝阳区东大桥路 9 号,侨福芳草地大厦 B 座 8 层