GL Accountant ID43171
广州尼尔森市场研究有限公司
- 公司规模:1000-5000人
- 公司性质:合资(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:2019-05-30
- 工作地点:广州
- 招聘人数:若干人
- 工作经验:3-4年经验
- 学历要求:本科
- 职位类别:其他
职位描述
Responsibility:
- Perform all aspects of record-to-report and shared services accounting processes in the market with efficiency and accuracy.高效准确的完成账务的处理
- Perform all accounting related bookings & accruals including prepaids and reclasses and allocations录入会计凭证,费用摊销,预估
- Run all periodic processes related to R2R and general financial accounting, including month-end activities, account reconciliations, periodic reporting, metrics, governance and internal control.执行周期性账务处理和复核,包括月度结账,会计科目余额复核,报告准备,财务控制点检查等。
- Work with Business Finance and Revenue Controlling colleagues to maintain best-in-class processes and application of policies.与业务财务和收入财务团队确保财务流程的***执行。
- Maintain internal process documentation to reflect the most up-to-date ways of work using the most recent Nielsen toolset (Google, etc). Ensure standard operating procedures are operationalized and consistent in both content and format with expectations laid out by Global Financial Controlling.运用尼尔森工具维护最新的内部流程文件,确保全球财务控制的按照标准流程
- Maintain R2R and general financial accounting related internal controls within the market; ensure robust account reconciliations and SOX compliance. 维持总账以及报告相关财务内控的执行,确保会计科目复核以及SOX(萨班斯法案)的合规
- Maintain thorough and current understanding of US GAAP. Keep abreast of emerging accounting and reporting standards. Support the implementation of new accounting pronouncements as required.确保对美国会计准则最新的标准的认识以及新会计和报告的标准的学习。对新会计准则执行支持。
- Maintain an appropriate system configuration and IT environment to ensure effective and efficient execution of R2R and general financial accounting continuous finance processes 维护良好的系统和计算环境确保持续账务流程。
- Work on monthly system uploads (EPM) and reconciliations at the consolidation level. Perform majority of the processes from SAP (or local ERP) to EPM. 准备系统(EPM)内的报告以及在合并层的余额复核,SAP财务数据提交至EPM的主要流程
- Support external and internal audits with supporting documentation, archive retrieval, journal walk throughs, and other audit requirements under the supervision of the Operational Controller. 在财务运营总监的指导下,向外部,内部审计提供支持性文件,文件,凭证归档,以及其他审计要求。
- Support preparation of statutory accounts to the extent practical and required. 支持外部财务报告的准备
- Assist the Operational Controller and/or broader Finance & Accounting Services team for the region on any initiatives, projects or systems implementations.
支持财务运营总监完成财务项目以及系统的实施。
Requirement:
- Bachelor’s degree in Accounting 会计本科
- 2 - 3 years of experience in accounting of a multinational company. 2至3年的跨国企业财务经验
- Experience with ERP systems (SAP module is a plus) & EPM/HFM熟悉ERP, Hyperion系统
- Working knowledge of accounting concepts under U.S. GAAP and preferably with IFRS/Local GAAP and SOX compliance美国准则,国际会计准则,萨班斯法案的相关知识。
- Strong knowledge of personal computers and applications (including Google)熟练使用电脑以及相关软件。
职能类别: 其他
公司介绍
联系方式
- 公司地址:地址:span越秀区