东莞招聘

职位描述：
General position summary
Under the guidance of the Greater China Accounting & Fi***ce Manager and other GC senior Accountants and working as part of the GC Fi***ce team, to assume full responsibilities for AP processing, prepare various system reporting and monthly end closing.

Principal duties and responsibilities

Managing TW offices monthly end closing work:
？ Monitor closing of Oracle accounts payables, Intercompany and GL models.
？ Prepare all closing journal entries: Fixed Assets depreciation, Prepayment amortization, Fringe allocation, Payroll, Accrual, Insurance allocation, FTE, Bank & Intercompany account FX revaluation, Bank charges and etc;
？ Review cost and expense details prepared by external agents;
？ Prepare month end fi***cial statements including Statutory book, US GAAP book and Control Statement book for Accounting Manager review;
？ Prepare Monthly end Actual vs Budget Analysis;
？ Prepare Group reporting packages and checklist;
？ Perform Month balance sheet reconciliation after closing;

Managing PRC and TW offices accounts payables work:
？ Work as the main contact window of Taipei office accounting payables, with support of external accounts payable agents to prepare all the payment related works and pass to senior review.
？ Deal with ad-hoc urgent payment requests, as well as petty cash checking.
？ Support PRC office vendor payments works.
？ Maintains accounts payable files in good order.
？ Deal with PTA Comp and Employee Reimbursement inputting

Qualifications:
？ Degree in Fi***ce/Accounting;
？ Minimum 3 year of experience as AP or GL accountant in corporate or multi-national companies or a dynamic e***ironment;
？ Student member of professional bodies is an advantage;
？ Excellent oral and written communication skills in English and Mandarin Chinese;
？ Proficiency in MS Office (Word, Excel, Outlook) and familiar with integrated system e***ironment;
？ Able to perform well in a fast-paced, deadline driven and service oriented e***ironment
？ Strong interpersonal skills and able to work effectively with all levels of staff
？ Excellent organizational skills, ability to set priorities, meticulous attention to detail and is tenacious with follow-ups
？ Ability to work independently as well as being a team player, who is highly motivated, energetic, resourceful and friendly
？ Service-oriented, flexible and able to work under pressure 举报 分享

万宝盛华大中华有限公司，1997年服务启航于香港和台湾。迄今服务覆盖上海、北京、广州、深圳等逾20座直营城市。我们的大股东万宝盛华全球（ManpowerGroup Inc. NYSE:***）是全球人力资源解决方案领导者，拥有70年服务经验。凭借万宝盛华全球的声誉及行业经验，万宝盛华大中华深耕本土20余年。2015年，万宝盛华大中华战略联盟中信产业基金，总部落地上海，服务网络覆盖两岸三地130余城市逾两万家企业。我们始终致力于释放人才的发展潜能，凭借灵活用工、人才寻猎、招聘流程外包、人才管理及培训发展等人力资源综合解决方案，广受业界赞誉，屡次荣膺“亚太人力资源领军企业”。