世界500强德资财务核算岗
万宝盛华企业管理咨询(上海)有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:中介服务
职位信息
- 发布日期:2019-03-12
- 工作地点:上海-浦东新区
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 职位月薪:1-1.5万/月
- 职位类别:会计
职位描述
Responsibilities and Activities (but are not limited to):
1. Invoice issuance, book and send out A/R invoice and credit note to related party, related to cost plus and back charge
2. Cost transfer of all companies, contains WIP, WAP, cost plus; Prepare CM2 report and inventory analysis
3. Monthly G/L booking and deliver monthly reports timely with high quality, ensure monthly closing smoothly, such as A/R aging, reporting package, etc., for MES CZH Shanghai Branch
4. Quarterly IC reconciliation for A/P of MES CZH Shanghai Branch
5. Monthly input VAT reconciliation for all companies
6. PE Hudong quarterly reporting; Monthly statistical report of MES CZH Shanghai Branch
7. Other tasks assigned by supervisor, such as yearly end audit and so on
Required skills / Experience and Attributes:
1. Bachelor’s degree in Accounting preferred
2. Minimum 6 year experiences in accounting, knowledge of local GAAP ( including tax ); G/L experience would be a plus
3. Advanced Excel skills; Preferably with working knowledge of SAP ( FICO )
4. Good communication and collaboration skills; With ability to work independently; Frequent user in English
公司介绍
联系方式
- Email:manpowerrecruiting@163.com
- 公司地址:华苑产业园海泰大道