大连招聘

职位描述：
职位要求：
1. 本科及以上学历，财务、会计学相关专业毕业。
2. 4-7年总账流程工作经验。非常熟悉总账工作，有BPO行业背景或传统行业财务（Local Finance）背景。有local Finance背景者prefer。
3. 英语熟练，大学六级（CET6）及以上，口语可流利沟通（口语流利者prefer）
4. 可接受适当出差。

BRIEF JOB PROFILE DESCRIPTION:
简要工作描述
The Senior Finance associate will perform daily general ledger manual journal entries, month end closing and reporting, balance sheet reconciliations. The ideal candidates need excellent accounting skills and problem solving ability as well as great written and verbal communication in English. In addition, the senior Finance Process Associate will play a key role in establishing the GL policy and process for GFS - ASIA.
 
DUTIES AND RESPONSIBILITIES:
工作职责
? Prepare accounting data, monthly journal entries;
? Fact verification, researching, analyzing and resolving inquires for assigned function areas
? Keeping tabs of the latest trends and techniques in the field of financial analysis.
? Reconcile various general ledger accounts by researching and resolving discrepancies
? Responsible for month-end, quarter-end and year-end close for assigned functional areas
? Provide a first line point of contact for GL issues.
? Prepare foreign currency transactions analysis and its impact on financial results.
? Provide direction in relation to Pfizer’s GL policy with respect to the policy’s guidelines and requirements for use.
? Review GL data for compliance with Pfizer corporate policies using independent judgment to assure adherence to the policy.
? Assist in the establishing of GL processes necessary for steady state operation
? Prepare and submit reports to New York Headquarters and markets
? Help to create a work atmosphere conducive to a high degree of integrity and teamwork.
? To develop effective working relationships with key stakeholders to maximise customer service and meet Service Level Agreements.
? Participate in projects that to address continuous improvement opportunities.
? Perform month end closing monthly reconciliation
? Unreconciled transactions follow up and aging track
? Provide audit documentation and answer inquiry from audit and market
? Continue to improve in scope process
? Ad-hoc issue resolution by investigating in SAP or other ERP system; 举报 分享

大连益佳会计事务有限公司（E&G ACCOUNTING)是专业从事外企财务人员招聘，财务外包，会计服务，财税咨询的会计服务机构，公司由多位在会计师事务所，税务师事务所工作多年，在财务、税收方面拥有丰富经验的注册会计师、注册税务师和会计师组成。并常年为世界500强外企提供优秀的专业财务人员。

益佳秉承“使客户受益 让伙伴更佳”（Enhancing businesses Growing relationships）的办事宗旨、“专业、高效、诚信”的服务理念以及良好的沟通关系，常年为上百家客户提供代理记账，财税咨询，会计审计，涉税鉴证，税务争议解决等业务，客户遍及各个行业。尤其是财务外包工作，益佳会计运用标准化的服务流程，通过强化账前筹划，账内规范、账后审查等财税遵循保障系统，赢得了广大用户的信任和好评。

益佳会计致力于在保证合理价格的前提下通过自身或者服务联盟的网络为客户提供优质的财税服务,帮助客户由成功走向卓越。

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