北京招聘

职位描述：
Perform analytical tasks related to the intercompany reconciliations and follow up on Out Of Balance items.
DUTIES AND RESPONSIBILITIES:
 Reconcile intercompany out of balance accounts with global counterparties on monthly basis.
 Proactively follow up on aged out of balance items and submit RMS reconciliation.
 Handle exceptions in resolving queries and discrepancies with market, supply chain and counterparts.
 Assist in month end closing activities and make necessary journal entry adjustment.
 Prepare IC aged OOB analysis report and present to market on monthly dashboard review meeting
 Prepare ad-hoc reports as required for the operation
 Support internal/external audits when assigned by the team lead.
Requirements:
 Strong Accounting knowledge
 Good communication skills and proficient in English language
 Strong problem-solving and analytic skills
 Sensitive to data details and accuracy
 Proficient in Microsoft office – Word, Excel, PowerPoint, SAP experience is a plus
 Able to work under pressure and meet tight datelines
 Multinational environment experience
 Able to work independently and a self motivator

Qualifications
 Bachelor’s degree majoring in Finance, Accounting, or other related field
 Minimum of 1 year of related accounting experience in general ledger or accounts payable.
 Good communication skills with diversity environment.
 Able to work on shift. 举报 分享

辉瑞全球财务共享服务中心是一个提供标准化和最优化会计处理流程的全球运营体系，亚太地区各个国家会计流程处理业务集中在大连，使大连成为此项业务的***平台。全球财务共享服务中心现有的机构包括：位于纽约的运营总部，位于田纳西州孟菲斯的美洲部，位于爱尔兰都柏林的欧洲部和位于大连的亚洲部。辉瑞亚太战略计划的核心是要在大连建立一个世界一流的，泛亚太区的财务共享中心。