Senior Accountant
中智上海经济技术合作公司
- 公司规模:500-1000人
- 公司性质:国企
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2012-09-07
- 工作地点:上海
- 招聘人数:若干
- 工作经验:五年以上
- 学历要求:本科
- 职位类别:会计
职位描述
要 求:
-Bachelor degree in accounting or related major with solid background on accounting
-6+ years accounting experience and at least 3 years' GL experience in cross regional Finance Share Service Center, understanding of IFRS is a plus
-Fluent English both verbal and writing with sound communication skills
-Proficient in MS-Office software especially EXCEL, and knowledge of accounting software SAP
-Accoutable, integrity and have passion on work
-A good team-player, strong capability to work under pressure and strong organizational skills required effectiveness at month-end / year-end closing
-Customer oriented with “can do” attitude
职 责:
Fully responsible for AR, GL, closing and reporting for APAC companies. Main scope is as follows,
-Check revenue interface from retail system, book AR and match the receipt
-Check expense/cost vouchers, ensure the book quality and accord with Group accounting manual
-Leading the monthly and yearly financial closing, update and follow up closing schedule and ensure every step is on schedule with quality.
-Follow up and trace breakdown of key B/S accounts on monthly basis.
-Responsible for the inventory, costing and Fixed Assets
-Responsible for monthly, quarterly and yearly reporting package(local report review and verification, managerial and group reporting producing and reconciliation)
-Analyze main variances of actual costs VS budget/forecast and do timely & proper accruals
-Support enhancement on internal process
-Carry out effective communication with local Finance team to understand background, clarify confusion, and coordinate to manage proper process
公司介绍
应聘者请发简历至 resume@ciicsh.com
联系方式
- Email:resume@ciicsh.com
- 公司地址:地址:span上海