北京招聘

ROLE SUMMARY：

Finance Associate is responsible for ensuring Fixed Assets, Bank Reconciliation and more transactional based operation are maintained, recorded, reconciled and followed up for all countries in GFS Dalian scope. The individual will perform daily operation and month-end closing for both Fixed Asset & Bank Reconciliations on a timely basis. Besides, Finance Associate will review the activities completed by Junior Finance Associate as the delegation.

 

ROLE RESPONSIBILITIES：

• Review PR as Capital Approver；

• Conduct FA daily operation, I.E addition/disposal/transfer；

• Complete month end closing activities & prepare FA related MJE；

• Prepare & submit monthly reconciliation and reports；

• Provide internal and external audit support as required；

• Coordinate physical verification；

• Review daily operation, MJE, reconciliation & reports prepared by Junior FA；

• Perform bank account reconciliation by comparing Trial Balance with Bank Statement；

• Identify the owner of bank open items and assign to the owner for further follow up & resolution；

• Prepare MJE for bank charge and bank Interest；

 

BASIC QUALIFICATIONS ：

• Solid accounting knowledge

• Have basic analytical skill

• Capability to resolve issue independently

• Solid accounting compliance mindset

• Develop communication & relationship skills

• Good command of both written & oral English

• Familiar with Microsoft office – Word, Excel, PowerPoint

• Minimum of 2-3 years of related financial experience

• Bachelor’s degree majoring in Finance, Accounting, or other related field

 

 

大连腾微传媒有限公司成立于2016年12月，注册资金100万元，是一家从事房地产广告代理、渠道销售及导客、活动公关策划等业务的复合型公司，与万科、恒大、龙湖、万达、碧桂园、融创等60余家品牌房企百余个地产项目开展长期合作。
大连腾微传媒有限公司是腾讯房产在大连地区的***授权代理公司，独家运营腾讯房产大连站相关内容和产品，独家代理房地产行业广告发布，代理平台包括但不限于腾讯网、腾讯新闻、腾讯视频、腾讯体育、朋友圈广告等。
打破传统服务模式，一切以客户为导向，实现向“房地产+”的全维度传播机构跨越，是我们的愿景。在这个过程中，大连腾微传媒有限公司愿与每一位员工共同分享成长价值，创造更好的工作环境，提供更具竞争力的薪资待遇，搭建更为广阔的人生平台！