大连 [切换城市] 大连招聘大连财务/审计/税务招聘大连固定资产会计招聘

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

辉瑞公司(Pfizer Inc.)成立于1849年,是以研发为基础的全球***的生物医药公司。辉瑞全球财务共享服务中心(GFS)是一个提供标准化和最优化财务流程的全球运营组织,总部设在美国纽约。
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