高级内部会计/Senior Internal Accountant
协力管理咨询(深圳)有限公司上海分公司
- 公司规模:150-500人
- 公司性质:外资(非欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2013-11-06
- 工作地点:上海-黄浦区
- 招聘人数:若干
- 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
职位名称: 高级内部会计
Job Title: Senior Internal Accountant
部门: 财务部
Department: Internal Financial Department
名片标题: 高级内部会计
Business Card Title: Senior Internal Accountant
工作汇报: 区域总监
Report To: Regional Director
工作地点: 中国上海
Working Location: Shanghai, China
主要职责:(基本功能)Principal Responsibilities: (Essential Functions)
· 建立健全适合公司的财务管理制度;
Establish and improve the suitable for the company's financial management policy;
· 负责制定部门制度、财务计划和预算工作并落实实施;
Responsible for department system, financial plan and budget work and carry out the implementation;
· 负责审查监督会计助理编制的会计凭证,应收应付等账务处理及并提供指导性意见和建议;
Review and check journal vouchers, AP, AR treatment prepared by assistant accountant and give relevant guidance.
· 负责日常总账处理事项, 负责编制月度及年度财务报表
Responsible for GL, monthly and annually finance report
· 配合总部审计工作
Work with group internal and external auditor
· 负责年度所得税汇算清缴和联合年检;
Responsible for annual inspection and tax filing
· 加强与相关业务和政府部门的沟通联络;
Strengthen the communication with related business and government liaison;
· 负责部门团队建设,建立良好工作关系;
Responsible for department team building, establish a good working relationship;
· 完成上级领导交办的其他工作。
Other assignment received from leader
工作要求 Job Requirements
技能 Skills
· 良好的口头和书面沟通能力
Excellent oral and written communication ability
· 熟悉中国会计准则,国际会计准则及中国的税法知识
Excellent in Chinese GAAP, IFRS GAAP and China tax law
· 良好的中英文口语及写作能力
Good spoken and written English and Mandarin
· 诚实可靠、工作细致,注重团队合作精神,能够有效的解决问题
Reliable and accurate; with effective problem-solving skills and ability to work as a good team player
· 熟悉操作金蝶系统及办公软件
Experience in Kingdee Software, with good knowledge of Microsoft Excel, Word, and PowerPoint
教育背景 Educational Background
· 会计或税务专业,学士或学士以上学位
Bachelor/above degree, major in accounting or taxation
· 具有中华人民共和国中级会计师职业资格者优先
Possession of certification as a middle level Chinese professional accountant is a plus
经验 Experience
· 至少有5-8年外商投资企业工作经验,有1-2年财务主管经验优先
5-8 years full-time related working experiences in Wholly Owned Foreign Invested Enterprises,2 years supervisor experiences will be a plus
工作关系 Working Relations
· 维持跨部门的关系,以解决客户的问题
Maintain good relations across departments to resolve client problems
· 有效沟通与内部部门和外部客户的关系
Effectively communicate with both internal and external clients
· 发展和沟通与主管的工作关系
Develop communication and working relationship with Supervisor
Job Title: Senior Internal Accountant
部门: 财务部
Department: Internal Financial Department
名片标题: 高级内部会计
Business Card Title: Senior Internal Accountant
工作汇报: 区域总监
Report To: Regional Director
工作地点: 中国上海
Working Location: Shanghai, China
主要职责:(基本功能)Principal Responsibilities: (Essential Functions)
· 建立健全适合公司的财务管理制度;
Establish and improve the suitable for the company's financial management policy;
· 负责制定部门制度、财务计划和预算工作并落实实施;
Responsible for department system, financial plan and budget work and carry out the implementation;
· 负责审查监督会计助理编制的会计凭证,应收应付等账务处理及并提供指导性意见和建议;
Review and check journal vouchers, AP, AR treatment prepared by assistant accountant and give relevant guidance.
· 负责日常总账处理事项, 负责编制月度及年度财务报表
Responsible for GL, monthly and annually finance report
· 配合总部审计工作
Work with group internal and external auditor
· 负责年度所得税汇算清缴和联合年检;
Responsible for annual inspection and tax filing
· 加强与相关业务和政府部门的沟通联络;
Strengthen the communication with related business and government liaison;
· 负责部门团队建设,建立良好工作关系;
Responsible for department team building, establish a good working relationship;
· 完成上级领导交办的其他工作。
Other assignment received from leader
工作要求 Job Requirements
技能 Skills
· 良好的口头和书面沟通能力
Excellent oral and written communication ability
· 熟悉中国会计准则,国际会计准则及中国的税法知识
Excellent in Chinese GAAP, IFRS GAAP and China tax law
· 良好的中英文口语及写作能力
Good spoken and written English and Mandarin
· 诚实可靠、工作细致,注重团队合作精神,能够有效的解决问题
Reliable and accurate; with effective problem-solving skills and ability to work as a good team player
· 熟悉操作金蝶系统及办公软件
Experience in Kingdee Software, with good knowledge of Microsoft Excel, Word, and PowerPoint
教育背景 Educational Background
· 会计或税务专业,学士或学士以上学位
Bachelor/above degree, major in accounting or taxation
· 具有中华人民共和国中级会计师职业资格者优先
Possession of certification as a middle level Chinese professional accountant is a plus
经验 Experience
· 至少有5-8年外商投资企业工作经验,有1-2年财务主管经验优先
5-8 years full-time related working experiences in Wholly Owned Foreign Invested Enterprises,2 years supervisor experiences will be a plus
工作关系 Working Relations
· 维持跨部门的关系,以解决客户的问题
Maintain good relations across departments to resolve client problems
· 有效沟通与内部部门和外部客户的关系
Effectively communicate with both internal and external clients
· 发展和沟通与主管的工作关系
Develop communication and working relationship with Supervisor
公司介绍
Dezan Shira & Associates are a specialist foreign direct investment practice, providing legal, audit and tax services to multinationals investing in China, China Hong Kong, India & Vietnam.
Established in 1992, we are a leading Asia Regional practice with sixteen offices in these jurisdictions, employing almost 300 legal, accounting and audit professionals.
The advantages of working for us
Hectic but friendly and nourishing working environment where one’s ambitions and potential can grow and develop
Career advancement potential open to all levels
Possibilities to relocate to different offices
Being part of a successful and well known fast developing consulting firm in Asia
Additional background information on Dezan Shira & Associates can be found at ****************
We shall offer competitive packages to the right candidate and terrific career advancement opportunities.
Contact information
Interested candidates should send Chinese and English CV, expected salary to fanny.liu@dezshira.com
Established in 1992, we are a leading Asia Regional practice with sixteen offices in these jurisdictions, employing almost 300 legal, accounting and audit professionals.
The advantages of working for us
Hectic but friendly and nourishing working environment where one’s ambitions and potential can grow and develop
Career advancement potential open to all levels
Possibilities to relocate to different offices
Being part of a successful and well known fast developing consulting firm in Asia
Additional background information on Dezan Shira & Associates can be found at ****************
We shall offer competitive packages to the right candidate and terrific career advancement opportunities.
Contact information
Interested candidates should send Chinese and English CV, expected salary to fanny.liu@dezshira.com
联系方式
- Email:fanny.liu@dezshira.com
- 公司地址:上海市南京西路338号天安中心1803-1805室 (邮编:200003)
- 电话:13795119541