东莞招聘

职位描述：
Job description:

Part 1
1) Perform monthly accounting closing procedures regarding service parts business.
2) Prepare reconciliation between JDE and SPC tool at closing period.
3) Ensure produce costing report timely and assign to related entities.
4) Record accounting entries timely at closing including standard or non-standard journal entries after appropriate approval.
5) Conduct daily as well as annual cost and prices updating with local business team.
6) Prepare accounting reconciliation timely and ensure any issues found and solved promptly.
7) Follow up issues of internal audits.
8) Update cycle count results at GL level.
9) Accrue on-standard entries under supervision of GL manager and local finance manager.
10) Other ad-hoc assignments
11) Cooperate with TJ HQ finance team to solve accounting issues if any.
12) Review and maintain prices and costs of the inventories under the supervision of local finance manager.
13) Conduct cycle count and annual physical inventory with business team.
14) Prepare monthly branch P&L management report for management review.
15) Other ad-hoc assignments of accounting aspects.

Part 2
1) Coordinate with business team to ensure no violation of tax regulations and finance polices and coach business team to make a solid compliance with internal control policies.
2) Review tax documents and cooperate with outsourced tax firm.
3) Cooperate with TJ HQ tax team on related matters.
4) Find any tax risks if any and provide solutions to management and communicate with local tax authority to solve issues.
5) Accomplish documents well to meet audit requirements either from tax authority or internal auditors.
6) Other ad-hoc assignments of tax aspects.

Requirements

1) Bachelor degree or above in Finance or accounting.
2) Minimum 5 years in related functions in MNC.
3) Intermediate accounting certificate holder and firm experiences are preferred.
4) To work in integrity, interpersonally and proactively.
5) Be aware of ERP system, JDE is preferred.
6) Skilled in MS office.
7) Fluent on both oral and written English. 举报 分享

奥的斯推动世界前行，让人们在更高、更快、更智能的世界联系无间、发展无限。我们是全球知名的电梯和自动扶梯制造商、安装和服务提供商，每天运送乘客约20亿人次，维保电梯和电扶梯210多万台。在世界各地诸多知名的地标建筑、交通枢纽、商厦和住宅等，都可以看到奥的斯电梯的身影。奥的斯总部位于美国康涅狄格州，全球员工约70,000人，其中包括约41,000名维保工程师，致力于满足全球200多个国家和地区的客户和乘客需求。

Otis gives people freedom to connect and thrive in a taller, faster, smarter world. The global leader in the manufacture, installation and servicing of elevators and escalators, we move 2 billion people a day and maintain more than 2.1 million customer units worldwide. You’ll find us in the world's most iconic structures, as well as residential and commercial buildings, transportation hubs and everywhere people are on the move. Headquartered in Connecticut, USA, Otis is 70,000 people strong, including 41,000 field professionals, all committed to meeting the diverse needs of our customers and passengers in more than 200 countries and territories.