Intercompany Accountant Admin.会计助理 (职位编号：1700009X)
唯亚威通讯技术（北京）有限公司
- 公司规模：500-1000人
- 公司性质：外资（欧美）
- 公司行业：通信/电信/网络设备
职位信息
- 发布日期：2017-06-27
- 工作地点：深圳-南山区
- 招聘人数：1人
- 学历要求：本科
- 职位类别：财务助理/文员
职位描述
职位描述：
Please kindly click on below link to apply the job.
https://viavi.taleo.net/careersection/jobdetail.ftl?job=1700009XF&lang=en
The responsibility of the Intercompany team is to ensure that all intercompany transactions are properly accounted for and eliminated for reporting purposes. This is a very technical process that requires and in depth knowledge of the Viavi account strings, the Oracle system, the Global Intercompany System (GIS), journal entry preparation, and journal entry upload. The best candidate will need a mix of technical understanding, the desire to learn on the job, and excellent cooperation with team members across the GSSC organization. The Intercompany team is a tight-knit team under the leadership and guidance of Stacey Xia.
The activities of this job include the following:
? Submit GIS entries by the appropriate deadline. Work with internal company contacts to ensure all transactions are captured and all account strings are accurate.
? Perform the global confirmation process on a monthly basis. This involves reconciling one divisions AR balance to the corresponding divisions AP balance. If there are difference you must investigate and work with the appropriate teams to correct the issues on a tight deadline.
? Prepare and submit elimination journal entries at month end. To ensure proper financial reporting under US GAAP all intercompany accounts must be eliminated in the consolidated financial statements.
? Assist in the preparation of cash flow forecasts. To ensure an accurate cash flow forecast you must work closely with the local teams, the GSSC AR team, and the GSSC AP team.
? Other activities as time/interest allow: researching issues that arise during normal business, running reports from the Oracle and Brio systems, preparing journal entries for month end close, preparing reconciliations, completing cash management procedures in Oracle, and assisting other GSSC teammates as needed.
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Please kindly click on below link to apply the job.
https://viavi.taleo.net/careersection/jobdetail.ftl?job=1700009XF&lang=en
The responsibility of the Intercompany team is to ensure that all intercompany transactions are properly accounted for and eliminated for reporting purposes. This is a very technical process that requires and in depth knowledge of the Viavi account strings, the Oracle system, the Global Intercompany System (GIS), journal entry preparation, and journal entry upload. The best candidate will need a mix of technical understanding, the desire to learn on the job, and excellent cooperation with team members across the GSSC organization. The Intercompany team is a tight-knit team under the leadership and guidance of Stacey Xia.
The activities of this job include the following:
? Submit GIS entries by the appropriate deadline. Work with internal company contacts to ensure all transactions are captured and all account strings are accurate.
? Perform the global confirmation process on a monthly basis. This involves reconciling one divisions AR balance to the corresponding divisions AP balance. If there are difference you must investigate and work with the appropriate teams to correct the issues on a tight deadline.
? Prepare and submit elimination journal entries at month end. To ensure proper financial reporting under US GAAP all intercompany accounts must be eliminated in the consolidated financial statements.
? Assist in the preparation of cash flow forecasts. To ensure an accurate cash flow forecast you must work closely with the local teams, the GSSC AR team, and the GSSC AP team.
? Other activities as time/interest allow: researching issues that arise during normal business, running reports from the Oracle and Brio systems, preparing journal entries for month end close, preparing reconciliations, completing cash management procedures in Oracle, and assisting other GSSC teammates as needed.
职能类别： 财务助理/文员
关键字： 会计
公司介绍
About Viavi Solutions
VIAVI (NASDAQ: VIAV) has a 90+ year history of technical innovations that have evolved to keep pace and address our customer’s most pressing business issues. We make equipment, software, and systems that help to plan, deploy, certify, monitor, and optimize all kinds of networks - like those for mobile phones, service providers, large businesses and data centers. VIAVI is also a leader in high performance thin film optical coatings and engineered diffusers, providing light management solutions to anti-counterfeiting, consumer electronics, automotive, defense and instrumentation markets.
We are the people behind the products that help keep the world connected – at home, school, work, at play, and everywhere in between. VIAVI employees are fierce about supporting customer success and we welcome people who bring their best every day to the company - to question, to collaborate and to push for solutions that will delight our customers.
VIAVI (NASDAQ: VIAV) has a 90+ year history of technical innovations that have evolved to keep pace and address our customer’s most pressing business issues. We make equipment, software, and systems that help to plan, deploy, certify, monitor, and optimize all kinds of networks - like those for mobile phones, service providers, large businesses and data centers. VIAVI is also a leader in high performance thin film optical coatings and engineered diffusers, providing light management solutions to anti-counterfeiting, consumer electronics, automotive, defense and instrumentation markets.
We are the people behind the products that help keep the world connected – at home, school, work, at play, and everywhere in between. VIAVI employees are fierce about supporting customer success and we welcome people who bring their best every day to the company - to question, to collaborate and to push for solutions that will delight our customers.
联系方式
- 公司地址：北京市朝阳区东三环北路38号院1号楼泰康金融大厦1502室和1503室