重庆招聘

Accountabilities:
1. Ensure accuracy of all posting and timeliness.

2. Ensure period close activities are completed on a consistent, accurate, timely basis and in accordance with work instructions and month end closing checklist.

3. Ensure accruals are properly justified and corrected posted.

4. Perform analytical review of P&L and balance sheet, trend analysis.

5. Ability to submit quality ad-hoc reporting and handle ad-hoc task satisfactorily and independently.

6. Back up team member on daily task as when required.

7. Liaising with AP team when required to ensure monitoring of closure for open Pos and AP liability.

8. Liaising with region on ad-hoc requirements and financial reporting.

9. Assist to consolidate annual budget from respective departments and prepare budget analysis for G&A and headcount .

10. Assist to prepare IPT quarterly report including variance explanation.

11. Prepare FX exposure quarterly report (actual vs forecast) including variance explanation for cash hedging purposes to Treasury Department.

12. Assist to clear unreconciled items.

13. Any other ad-hoc tasks assigned by Supervisor.

Requirements:
1. Bachelor Degree or Part Professional Qualification in Accounting/Finance.

2. 1-3 years of relevant working experience.

3. A team player, meticulous, able to work under pressure and tight deadline.

4. Good communications skills with a good command of English and Mandarin.

5. Computer literate and competent in Microsoft office.

岗位职责:

1. 确保所有会计分录的及时性和准确性。

2. 根据工作指令和月度结账检查表，确保月度结账工作的一致性，准确性和及时性。

3. 确保计提分录准确及时地录入。

4. 对利润表和资产负债表进行分析性复核，同时进行必要的趋势分析。

5. 能够独立有效地完成特别质量报告和处理临时性任务。

6. 需要时能够支援团队成员的日常工作。

7. 需要时与应付账款团队沟通，以确保未付款订单和应付帐款及时处理完毕。

8. 协调及合并各个部门的年度预算。对管理费用及职员总数进行预算分析。

9. 协助编制利益相关集团季度交易报告，并对其波动进行分析。

10. 编制外汇头寸季度报告（实际数与预测数的比较），并对其波动进行分析，以便总公司Treasury部门完成现金套期保值。

11. 协助清理未达账项。

12. 处理上级安排的临时性工作。

任职资格:

1. 本科毕业或具备会计/财务专业资格。

2. 1-3年相关工作经验。

3. 擅长团队合作，工作谨慎，能够在高压下完成工作。

4. 具有较强的沟通能力，英文和普通话水平良好。

5. 熟练使用电脑及Microsoft office软件，有SAP使用经验者从优。