东莞招聘

职位描述：
Summary
Reporting to the GL Accounting Assistant manager, this GL Accountant is responsible for providing accurate preparation of information involving compilation, consolidation, and high level analysis of financial data necessary to produce financial statements for Deckers’ subsidiaries in China.
Duties

General Accounting(40%)
? Prepares monthly journal entries and maintains the required supporting work papers
? Performs bank reconciliations
? Ensures complete and accurate posting of balances from Oracle subledgers (for example, Accounts Payable, Fixed Assets, Accounts Receivable, Inventory, Cash Management and Oracle Retail)
? Reconciles and analyzes balance sheet accounts.
? Reconciles input VAT & out VAT with tax return monthly
? Prepares month end accruals, including vendor, inventory, and expense accruals.
? Prepares monthly rent expense journal entries, including deferred, fixed, and percentage rent.
? Supports SOX compliance efforts

Reporting and Analysis (40%)
? Assists in the preparation of departmental expenses including trend and budget versus actual analyses
? Prepares work papers with account analysis and financial statement information.
? Prepares monthly financial statements and management reports.
? Develops special reports and ad-hoc analyses.
Additional Responsibilities（20%）
? May work on ad hoc projects as it relates to the finance and accounting department.
? Assists with external auditors for U.S. GAAP and local statutory audit process.

qualifications
? Bachelor’s degree
? CPA/Chartered Accountant certification or pursuit of
? Minimum 2-5 years of experience
? General knowledge of accounting and financial statements
? General knowledge of U.S. GAAP
? Prior experience with an ERP system (Oracle preferred)
? Ability to effectively prepare and present information and respond to questions from management and other employees of the organization.
? Experience working under the pressure of competing and sometimes conflicting priorities.
? Drive for excellence, motivated self-starter
? Proficient in Microsoft Applications
? Communicate efficiently and effectively with co-workers as well as outside agencies.
? Fluent in English.
? Ability to speak Cantonese is a plus. 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”。