General Ledger Accountant-Shared Service Center（全球最大的闪速数据存储卡产品供应商）
上海帝博企业管理咨询有限公司
- 公司规模：少于50人
- 公司性质：外资(欧美)
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2012-08-31
- 工作地点：上海
- 招聘人数：1
- 工作经验：五年以上
- 学历要求：本科
- 语言要求：英语熟练
- 职位类别：会计
职位描述
Description
In this newly created job, the General Ledger Accountant will be located in the Shanghai shared service center and responsible for performing the general ledger accounting activities of various U.S. legal entities. The general ledger activities are expected to include reconciling balance sheet accounts for each entity (including prepayments, current assets, other liabilities, long term liabilities, intercom any, other comprehensive income, and select tax accounts), as well as performing fixed assets ledger maintenance. Coordination with the Milpitas accounting team will be required.
Requirements:
? Perform general accounting functions and activities for remote processing which include Account Reconciliations, Journal entries and analysis.
? Intercom any Reconciliations and Foreign Exchange monitoring.
? Work closely with US based finance teams to ensure coordination of monthly/quarterly closing process and ensure that the all global reconciliations are performed every month.
? Support Internal Audit and external auditors
? Ensure overall compliance with global SOX processes.
? Experience in shared service environments supporting both U.S. and other no local entities is preferred.
General Competencies
Perform general accounting functions and activities pursuant to established procedures and policies to ensure the accurate compilation, analysis & reporting of accounting data. Work with other team members and departments to ensure the efficient operation of the function.
Education / Years Experience
? BS/BA degree or equivalent Accounting Certification with minimum of {tbd}-plus years of related experience required. Previous experience in a General Ledger Accountant or similar role desirable.
? Intermediate to Advanced level of competency in SAP is required.
? The ideal individual must have proven ability to achieve results in a fast moving, dynamic environment preferably with previous experience within an International or Multinational organization. Motivated, and results oriented creative thinker with excellent planning, and problem solving skills to work in a limited resource environment.
? Comprehensive knowledge and understanding of divisional / business unit strategic Objectives & Goals, with disciplined Month-end Closing & Reporting experience. Experience working within both Local & International teams.
? Excellent organizational and communication skills - both written and verbal. Must have strong English language speaking and writing skills. As is a US multinational corporation, all policies, procedures and global communication (including email) is in English.
? Understanding of US GAAP is preferred.
In this newly created job, the General Ledger Accountant will be located in the Shanghai shared service center and responsible for performing the general ledger accounting activities of various U.S. legal entities. The general ledger activities are expected to include reconciling balance sheet accounts for each entity (including prepayments, current assets, other liabilities, long term liabilities, intercom any, other comprehensive income, and select tax accounts), as well as performing fixed assets ledger maintenance. Coordination with the Milpitas accounting team will be required.
Requirements:
? Perform general accounting functions and activities for remote processing which include Account Reconciliations, Journal entries and analysis.
? Intercom any Reconciliations and Foreign Exchange monitoring.
? Work closely with US based finance teams to ensure coordination of monthly/quarterly closing process and ensure that the all global reconciliations are performed every month.
? Support Internal Audit and external auditors
? Ensure overall compliance with global SOX processes.
? Experience in shared service environments supporting both U.S. and other no local entities is preferred.
General Competencies
Perform general accounting functions and activities pursuant to established procedures and policies to ensure the accurate compilation, analysis & reporting of accounting data. Work with other team members and departments to ensure the efficient operation of the function.
Education / Years Experience
? BS/BA degree or equivalent Accounting Certification with minimum of {tbd}-plus years of related experience required. Previous experience in a General Ledger Accountant or similar role desirable.
? Intermediate to Advanced level of competency in SAP is required.
? The ideal individual must have proven ability to achieve results in a fast moving, dynamic environment preferably with previous experience within an International or Multinational organization. Motivated, and results oriented creative thinker with excellent planning, and problem solving skills to work in a limited resource environment.
? Comprehensive knowledge and understanding of divisional / business unit strategic Objectives & Goals, with disciplined Month-end Closing & Reporting experience. Experience working within both Local & International teams.
? Excellent organizational and communication skills - both written and verbal. Must have strong English language speaking and writing skills. As is a US multinational corporation, all policies, procedures and global communication (including email) is in English.
? Understanding of US GAAP is preferred.
公司介绍
公司微博：******************/dbtalent?ref=http%3A%2F%***********%2F2674989551%2Ffans%3Ftopnav%3D11
公司QQ：1652479807
公司msn：workdbtalent@hotmail.com
公司QQ：1652479807
公司msn：workdbtalent@hotmail.com
联系方式
- Email：workdbtalent@hotmail.com
- 电话：13701722965