大连 [切换城市] 大连招聘

总账会计主管

大连迪锐普人力资源顾问有限公司

  • 公司规模:500-1000人
  • 公司性质:上市公司
  • 公司行业:专业服务(咨询、人力资源、财会)

职位信息

  • 发布日期:2017-03-16
  • 工作地点:大连-高新园区
  • 招聘人数:4人
  • 工作经验:5-7年经验
  • 学历要求:本科
  • 语言要求:英语 熟练
  • 职位月薪:1.5-2万/月
  • 职位类别:财务主管/总账主管  

职位描述

职位描述:
Primary Duties:
Accounting and Finance Activities
· Leads the General Accounting activity for a specific region and partners with the business to ensure that the
business needs are being met whilst at the same time ensuring that company meets all its internal and external reporting and control requirements
· Manage all balance sheet and income statement reporting for the region, ensure that reporting is ready for
consolidation
· Review regional financial and management reports with the business (BPM personnel and operations managers)(and Country Financial Services where appropriate) for accuracy and make appropriate adjustments as agreedwith the business before submitting results for consolidation to corporate headquarters
· Ensure compliance with US GAAP and local GAAP accounting rules, where applicable
· Ensure compliance with company accounting policies, procedures and processes
· Proactively monitor and operate a robust SOX and internal control environment
· Ensure senior management has advance visibility of any material accounting, reporting or internal control issues
· Responsible for the timely completion and follow up on all items for the balance sheet reconciliation activities and
the follow up and resolution of all reconciling items and issues within the region
· Manage the monthly, quarterly and annual closing activities for the region according to the close checklist
· Coordinate with regions to ensure that all revenue recognition activities occur within a timely manner including,
but not limited to the submission of accruals and associated accounting activities
· Develop and maintain a close working relationship with the business and the field-based personnel to ensure a
good understanding of the business and get advanced visibility of changes that would affect financials
Accounting and Finance Activities (Continued)
· Support the timely reporting of key financial information; monitor the performance and quality of the activities
performed based on agreed Key Performance Indicators (“KPIs”) and Service Level Agreements (“SLAs”)
· Advice and support the business on any accounting and reporting questions
· Strives for continuous improvement through implementing leading practices within the team and raising potential
efficiencies to the team for implementation
· Prompt response to all information requests

Job Specifications:
· Bachelors (or local equivalent) Degree in accounting and / or finance; MBA Preferred
· 5-7 years of progressively more responsible assignments in a publically traded, multi-divisional, global
manufacturing or service business; big 4 Audit background preferred
· Professional accountancy qualification such as, CPA, CIMA, ACCA, ACA preferred.
· Demonstrated ability to effectively balance financial and operational factors and analyze complex business
problems to develop appropriate solutions in a timely and responsive nature
· Strong U.S. GAAP technical accounting background; International Financial Reporting Standards (IFRS)
experience is preferred
· Demonstrated leadership skills, strong interpersonal skills, analytical, change management and communication
skills
· Microsoft Office, SAP, iScala, Oracle and Hyperion Financial Management (HFM) experience; ERP
implementation and process mapping experience (iScala, SAP, Oracle)
· Fluent in English and applicable local language(s)

职能类别: 财务主管/总账主管

关键字: 总账主管 GL 财务主管 财务经理 总账IC finance Supervisor

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公司介绍

蓝海股份--大连迪锐普,大连迪锐普隶属于蓝海集团(上海蓝海人力资源股份有限公司,股票代码831825).总部位于中国上海,是以人事服务、综合商业福利服务、招聘服务、服务外包、咨询服务为主的全国性人力资源综合解决方案提供商。
蓝海股份整体投资过亿元,是国内投资规模最大的人力资源综合服务机构之一。目前在全国拥有控股分支机构30多家,服务网点以上海为中心,覆盖了全国338个县级以上地市,服务对象涵盖了20个行业的近5000家客户,整体服务规模及实力均居行业前列。蓝海股份是第一家在全国股转系统(新三板)成功挂牌的以全国性人力资源外包服务为主的公众公司,是业内发展速度最快的人力资源综合解决方案提供商。

联系方式

  • 公司地址:上班地址:腾飞软件园