北京招聘

职位描述：
About the Organization:
A U.S property management/investment firm that is expanding its business in mainland China.

Job Description:
？ Ensure that the daily journals are prepared and uploaded by the respective Assistant Accountant and Accountant on a timely basis.
指导各助理会计师、会计师的日常报表和上传工作;
？ Ensure that the subordinates prepare and upload all relevant monthly journals before the month-end closing.
确保下属准备和上传所有有关的月结表
？ Review the daily journal prepared by the Assistant Accountant and Accountant before posting to Infinium.
上载Infinium系统前,审视助理会计师和会计师的毎日报表;
？ Carry out analytical comparison on monthly Management Report at each month end.
分析和比较每月管理报告
？ Review and ensure that the monthly Management Report is prepared and issued according to schedule.
   审查编写和发行每月管理报告
？ Upload the monthly Management Report and respective reports onto the Finance SharePoint once the Management Report is finalized.
管理报告定稿后,上载每月管理报告和其他财务报告到财务内联网;
？ Review and ensure that the monthly reconciliations are prepared correctly and according to schedule.
根据日程表, 审查和校对每月编制
？ Check and post the month-end fixed asset journals interfaced from Fixed Asset Module.
检查和发布每月固定资产报告
？ Check and post the daily PL journals interfaced from PL Module.
检查和上载PL报表
？ Update monthly system exchange rates.
更新每月汇率系统
？ Carry out month end translation and ensure that the final Management Report in USD is translated correctly.
编译月度管理报报告
？ Review the daily Incoming Wire Report prepared by the Assistant Accountant before sending it to the Cage.
审查助理会计师的编写报告工作
？ Prepare the monthly consolidated financial statement on a timely basis.
准备月度财务报表
？ Prepare the monthly consolidated cashflow.
准备每月现金流报表
？ Prepare the monthly financial statements for the subsidiaries.
   准备月度综合账目
？ Liaise with the internal/external auditors on their request or query.
联系和处理内部或外部审计员的要求或查询
？ Handle request and query from Government Departments.
处理政府部门的要求或查询
？ Ensure that the Company Accounting Policies, Procedures and Regulations are complied.
遵守公司的会计政策、程序和条例
？ Perform all other job-related duties as assigned.
   执行其他有关的职责

Job Requirements:
Working Experience: above 2 years of relevant working experience in Big 4 or other international accounting firms
工作经验：2年以上四大相关工作经验

Educational Level: University graduate, majoring in Accounting or other relevant field.
学历：大学毕业,主修会计或其他相关的学历

Language Skill: Good command of written and conversational English and Chinese.
语言：良好的中、英文书写和会话能力

Computer Skill: Good in Microsoft applications.
计算机技巧：良好的微软应用操作

Flexible schedule: Must be willing to work on flexible hours including weekends and holidays when necessary.
弹性工作时间表：必须愿意接受弹性工作时间，如有需要在周末和假日工作 举报 分享

华德士中国

华德士于2008年进入中国市场，目前在上海、苏州及华南地区设立有分公司。我们凭借专业素养和丰富经验为各大公司招聘***双语人才，并于最近被评选为***国际人才招聘顾问机构。

我们的顾问都有相关行业的从业经验，因此能更深刻地理解您的需求。我们主要为以下领域招聘中高级专业人才：会计与财务、银行与金融服务、工程与运营、高层管理、人力资源、信息技术与转型、市场营销、采购与供应链等领域。