GL Accountant总账会计
科锐国际人力资源（北京）有限公司
- 公司规模：1000-5000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：2014-08-06
- 工作地点：成都
- 招聘人数：若干
- 工作经验：二年以上
- 学历要求：本科
- 语言要求：英语熟练
- 职位月薪：面议
- 职位类别：会计
职位描述
OVERVIEW
The position is part of RTR (Record-to-Report) team and responsible for day-to-day operations associated with general ledger booking, closing process and financial reporting.
KEY RESPONSIBILITIES
1. Prepare manual GL journal entries, review system generated journal entries and propose adjustment if necessary
2. Perform month-end closing activities, including closing checklist preparation, posting periods maintenance, and GL closing
3. Generate and review TB, BS and P&L, prepare financial reports including statutory reports, Hyperion reports, etc.
4. Coordinate and perform monthly accounts reconciliation, follow up to resolve variances
5. Prepare ad-hoc reports and analysis as required
6. Prepare SOX documentation on GL related functions in order to ensure the documents represent the company's existing situation; and implement an action plan to address the SOX findings in order to ensure compliance with SOX regulations and other Corporate policies
7. Provide support in external and internal audits
8. Assist GL Supervisor to identify potential areas for improvement, support the implementation of the initiatives in order to drive continuous optimization
REQUIREMENTS
1. College degree or above, majoring in accounting, finance or a related field
2. More than 2 years’ working experience in GL, experience in multi-national company or shared service environment is preferred
3. Good knowledge of US GAAP, PRC accounting standards and related statutory regulations
4. Good communication (written and oral) skills in both English and Mandarin
5. Proficient in MS Office, SAP and Hyperion system
6. Integrity, accountability, proactive working attitude, customer-oriented, self-motivated, ability to work under pressure
7. CPA or equivalent is preferred
发送简历到 kenhu@chinacareer.com
The position is part of RTR (Record-to-Report) team and responsible for day-to-day operations associated with general ledger booking, closing process and financial reporting.
KEY RESPONSIBILITIES
1. Prepare manual GL journal entries, review system generated journal entries and propose adjustment if necessary
2. Perform month-end closing activities, including closing checklist preparation, posting periods maintenance, and GL closing
3. Generate and review TB, BS and P&L, prepare financial reports including statutory reports, Hyperion reports, etc.
4. Coordinate and perform monthly accounts reconciliation, follow up to resolve variances
5. Prepare ad-hoc reports and analysis as required
6. Prepare SOX documentation on GL related functions in order to ensure the documents represent the company's existing situation; and implement an action plan to address the SOX findings in order to ensure compliance with SOX regulations and other Corporate policies
7. Provide support in external and internal audits
8. Assist GL Supervisor to identify potential areas for improvement, support the implementation of the initiatives in order to drive continuous optimization
REQUIREMENTS
1. College degree or above, majoring in accounting, finance or a related field
2. More than 2 years’ working experience in GL, experience in multi-national company or shared service environment is preferred
3. Good knowledge of US GAAP, PRC accounting standards and related statutory regulations
4. Good communication (written and oral) skills in both English and Mandarin
5. Proficient in MS Office, SAP and Hyperion system
6. Integrity, accountability, proactive working attitude, customer-oriented, self-motivated, ability to work under pressure
7. CPA or equivalent is preferred
发送简历到 kenhu@chinacareer.com
公司介绍
作为亚洲领先的招聘整体解决方案提供商，科锐国际人力资源有限公司成立于1996年，目前在大中华地区拥有12个直属分公司及34个重点城市分支机构，超过900名专业招聘人员。科锐国际致力于在17个细分行业与领域中为客户提供最优质的服务，以满足客户在所有层次的招聘需求。科锐国际的客户80%来自世界知名集团，20%来自国内上市公司、快速成长性企业及非赢利组织。在过去的一年中，科锐国际成功为企业推荐的长期雇员及派遣雇员总数超过万人，中高级专业职位及管理职位超过4500个。