北京 [切换城市] 北京招聘北京财务/审计/税务招聘北京会计招聘

高级会计 (AR Senior Accountant)

北京世邦魏理仕物业管理服务有限公司

  • 公司规模:1000-5000人
  • 公司性质:外资(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:2022-06-22
  • 工作地点:北京-朝阳区
  • 工作经验:3-4年经验
  • 学历要求:本科
  • 语言要求:英语良好
  • 职位月薪:1-1.3万
  • 职位类别:会计

职位描述

1. Based on contract terms, review monthly revenue and billing data.
2. Provide financial judgements on revenue and cost recognition, ie AP coding (including the treatment of deferred revenue) in accordance with policy requirements to achieve effective risk management and control.
3. Manage the collection of overdue payments, promptly remind business personnel of aging status, and assist in related operations (reminder letters, lawyer letters, and litigation).
4. Monitor the invoicing process to avoid errors.
5. To build the PM Corp financial team, and ensure that the process complies with SOX and internal control requirements.
6. Supervise PM Corp's financial operations in compliance with the company's regulations.
7. Review Reim Rev & Cost monthly, and suggest on possible losses and other abnormal situations.
8. Assist the Corp finance team to complete the monthly balance sheet recon;
9. Calculate the fund occupation of the company and settle with Corp Finance on a monthly basis;
10. Support PM deal file related work;
11. Assist on Corp statutory auditing;
12. Review the quarterly FCPA self-inspection work of the project, and solve problems found.
13. Project branch offices’ monthly, quarterly and annual tax filing;
14. Assist SOX and Group Controllership on process improvement and system upgrading;
15. Team management and training;
16. Complete other ad-hoc tasks assigned by superiors

职能类别:会计

关键字:会计助理应收会计

公司介绍

世邦魏理仕(纽约证券交易所代号:CBG)总部位于美国加利福尼亚州洛杉矶,是财富500强和标准普尔500强企业,为全球***的商业地产服务和投资公司(按2012年的营业额计算)。公司拥有员工约37,000名*,通过全球300多家办事处*,为地产业主、投资者及承租者提供服务。

世邦魏理仕是逾二百多年经验的全球房地产先驱,透过单一策略顾问提供数以千计可行方案。以亚洲地区内超过五十个办事处为据点,包括柬埔寨、印度、日本、韩国、马来西亚、菲律宾、新加坡、泰国及越南,我们能够协助客户发展当地市场,及在迅速发展的市场中带来可见成果。

我们以了解客户业务及研究市场动态为先,致力迎合客户房地产的需求,配合其整体业务指标,在瞬息万变的市场上力求转变,就是我们与客户建立长久关係的原则。世邦魏理仕的全面服务,能满足客户的多方面需要,再加上与世界各地的紧密联系,助您轻易进军不同市场。

*不包括联营公司

联系方式

  • Email:grace.yang@cbre.com.cn
  • 公司地址:南京西路1601号越洋广场43楼