General Accountant
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:2020-12-02
- 工作地点:深圳-南山区
- 招聘人数:若干人
- 工作经验:3-4年经验
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:10-15万/年
- 职位类别:会计 会计助理
职位描述
?Perform monthly and quarterly close activities in accordance with the strict deadlines per the Global Close Calendar.
?Perform mass allocation, revaluation, translation and push programs in Oracle and open/close Oracle modules.
?Prepare journal entries and balance sheet reconciliations in many functional areas, including Intercompany, Cash, Accounts Receivable, Accounts Payable, Payroll, Fixed Assets, financial planning & analysis and Other General Ledger accounts.
?Prepare monthly intercompany journal entries, confirmations, reconciliations and elimination for global consolidation. This requires research and work collaboratively with local finance teams to resolve intercompany out of balance timely.
?Post daily bank entries and prepare monthly bank reconciliations.
?Support the provision for bad debts calculations.
?Support the Corporate SEC Reporting group and Local Finance teams by preparing internal analysis and external reporting requirements.
?Prepare schedules for quarterly review and annual audits.
?Ensure all accounting transactions are compliant and in accordance with US GAAP.
?Support other routine and ad hoc analysis and inquiries.
?Ensure work products are in accordance with Viavi Corporate company policies, internal control procedures, and requests made by the SZ SSC management and the Corporate GPO’s.
?Work collaboratively with global cross functional teams within Viavi accounting, finance, Information Technology and Business Units.
?Be a key contributor in Global finance projects and initiatives.
?Prepare government census and statistical reporting.
?Maintain and update desktop procedures for responsible areas.
Qualification
? Bachelor’s degree in Accounting, Finance or equivalent
? Minimum 3 years accounting experience
? Ability to communicate effectively with all levels within the organization
? Highly detail oriented and organized at work
? Strong analytic and problem solving skills
? Must be able to work in a fast-paced team environment
? Must have a “can do” attitude
? Ability in written and spoken English
? Proficiency in Word and Excel preferred
? Experience Oracle 11i and Hyperion Essbase applications a plus
公司介绍
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