Accountant 会计
北京国际度假区有限公司
- 公司规模:10000人以上
- 公司性质:合资
- 公司行业:娱乐/休闲/体育
职位信息
- 发布日期:2019-02-19
- 工作地点:北京-通州区
- 招聘人数:2人
- 工作经验:3-4年经验
- 学历要求:本科
- 职位月薪:1.5-2万/月
- 职位类别:会计
职位描述
JOB SUMMARY:
Support the variety of accounting duties inclusive of transactional processing, assist in the preparation and review of timely and accurate financial statements, executive management reports, financial & cost analysis, and financial audits. S/he will provide daily financial oversight to ensure that the financial records are complete, accurate and comply with generally accepted accounting principles (GAAP), policies and regulations.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
MAJOR RESPONSIBILITIES
· Record and report financial transactions and prepare monthly statements, including balance sheets, profit and loss and subsidiary statements of the organization’s official financial records., following both US-GAAP and PRC-GAAP · On-line banking system management, check POs and input to the system, reconcile on monthly end. · Staff reimbursement management, reconcile with bank report, communicating with individual staff if amendments needed. · Assist on cooperation with PWC team on tax filing.
· Prepare monthly and quarterly account reconciliations for balance sheet accounts in accordance with NBCU account reconciliation requirements.
· Assist with quarterly corporate reporting by compiling and reviewing requested financial information and submitting based on NBCU requirements.
· Perform other duties as required
QUALIFICATIONS:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or abilities (KSAs) required (examples: knowledge of specific aspects of an industry, technical knowledge and/or skills, communication skills, analytical skills, problem solving ability, multi-tasking ability).
Microsoft Office Ability to Communicate Clearly
Organization Skills Ability to Meet Deadlines
Forecasting Budgeting
Analytical Thinking Planning and Scheduling
Accounting Research Solution Development
Decision Making Skills Financial/Business Analysis
Financial Planning Proficient in Math and Statistics
Advanced Excel (Formulas, Charts) Strong working knowledge of SAP
Presentation, Speaking at Executive Level
Proficient Knowledge of Accounting Principles
· Good Knowledge in SAP is necessary
· Good spoken and written English
· Self-motivated, details oriented, and keen to learn skills
· Excellent communication skills and ability to build strong relationships across all levels of the organization
· Must be able to effectively handle multiple projects simultaneously in a deadline driven environment
EDUCATION: Bachelor’s degree in Accounting, Finance, or related field required
EXPERIENCE: 3+ years’ experience in accounting, project based accounting in Foreign owned Company or accounting outsourcing firm or similar role/experience
ADDITIONAL INFORMATION: Written and spoken language skills in both Mandarin and English.
公司介绍
北京环球度假区由北京国际度假区有限公司所有。北京国际度假区有限公司是一家由北京首寰文化旅游投资有限公司和康卡斯特NBC环球下属业务板块——环球主题公园及度假区共同所有的合资公司。
北京首寰文化旅游投资有限公司经北京市政府批准设立,主要支持北京环球度假区的投资、开发、运营及管理。其由五家北京市国有企业共同所有,包括中国***的旅游企业之一——北京首旅集团。
环球主题公园及度假区是康卡斯特NBC环球的下属业务板块,为世界各地的游客提供沉浸式、主体化的娱乐体验。环球主题公园以沉浸式体验著称,基于电影和电视打造出惊险刺激、技术领先的景点。各年龄段的游客都可以与喜爱的人物形象一同冒险,在娱乐中畅享知名品牌。环球主题公园及度假区目前拥有并运营好莱坞环球影城、奥兰多环球度假区和日本环球影城,并通过许可协议授权经营新加坡环球影城。
联系方式
- 公司地址:北京市通州区土桥 (邮编:100000)