固定资产及银行对账-专员(J15795)
辉瑞亚太财务共享中心
- 公司规模:500-1000人
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2021-01-09
- 工作地点:大连-高新园区
- 招聘人数:若干人
- 工作经验:2年经验
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:6-8千/月
- 职位类别:固定资产会计
职位描述
工作职责:
ROLE SUMMARY
Finance Associate is responsible for ensuring Fixed Assets, Bank Reconciliation and more transactional based operation are maintained, recorded, reconciled and followed up for all countries in GFS Dalian scope. The individual will perform daily operation and month-end closing for both Fixed Asset & Bank Reconciliations on a timely basis. Besides, Finance Associate will review the activities completed by Junior Finance Associate as the delegation.
ROLE RESPONSIBILITIES
Fixed Assets
Review PR as Capital Approver
Conduct FA daily operation, I.E addition/disposal/transfer
Complete month end closing activities & prepare FA related MJE
Prepare & submit monthly reconciliation and reports
Provide internal and external audit support as required
Coordinate physical verification
Review daily operation, MJE, reconciliation & reports prepared by Junior FA
Bank ReconPerform bank account reconciliation by comparing Trial Balance with Bank Statement
Identify the owner of bank open items and assign to the owner for further follow up & resolution
Prepare MJE for bank charge and bank Interest
任职资格:
BASIC QUALIFICATIONS
Solid accounting knowledge
Have basic analytical skill
Capability to resolve issue independently
Solid accounting compliance mindset
Develop communication & relationship skills
Good command of both written & oral English
Familiar with Microsoft office – Word, Excel, PowerPoint
Minimum of 2-3 years of related financial experience
Bachelor’s degree majoring in Finance, Accounting, or other related field
PREFERRED QUALIFICATIONS
SAP/E1 ERP experience is preferred
Accounting certification is preferred
职能类别:固定资产会计
公司介绍
GFS通过六大运营分支机构实现辉瑞内部财务共享服务,它们分别位于美洲区:美国田纳西州孟菲斯、拉丁美洲哥斯达黎加圣何塞;欧洲区:爱尔兰都柏林、捷克斯洛伐克布拉格、英国沃尔顿奥克斯;亚太区:中国大连。
自2007年9月成功地实现了对辉瑞澳大利亚/新西兰市场的移管后,GFS大连先后实施了多个移管项目,目前服务的市场包括辉瑞澳大利亚、新西兰、新加坡,日本,韩国,中国及中国香港地区。2014年5月,GFS大连又迎来了一个重要的里程碑—辉瑞全球关联公司往来账款流程卓越中心移到大连,这意味着GFS大连已经不仅仅服务于亚太市场,同时将会服务于全球150个国家/地区的关联公司往来账款业务,GFS美国、欧洲的业务不久将同步移管到大连。GFS将通过更加优化的流程增加全球协同性、有效性,从而为辉瑞全球业务带来更大的价值。
联系方式
- 公司地址:地址:span海创大厦
- 电话:15645195281