关联账款+高薪稳定6K
大连如是云科技技术有限公司
- 公司规模:50-150人
- 公司性质:民营公司
- 公司行业:计算机软件
职位信息
- 发布日期:2020-11-03
- 工作地点:大连-高新园区
- 招聘人数:2人
- 工作经验:2年经验
- 学历要求:招2人
- 语言要求:不限
- 职位月薪:6-8千/月
- 职位类别:会计
职位描述
工作职责:
BRIEF JOB PROFILE DESCRIPTION:
简要工作描述
Perform analytical tasks related to the intercompany reconciliations and follow up on Out Of Balance items.
DUTIES AND RESPONSIBILITIES:
工作职责
1.Reconcile intercompany out of balance accounts with global counterparties on monthly basis.
2.Proactively follow up on aged out of balance items and submit RMS reconciliation.
3. Handle exceptions in resolving queries and discrepancies with market, supply chain and counterparts.
4.Assist in month end closing activities and make necessary journal entry adjustment.
5. Prepare IC aged OOB analysis report and present to market on monthly dashboard review meeting
6. Prepare ad-hoc reports as required for the operation
7.Support internal/external audits when assigned by the team lead.
任职要求:
Qualifications
任职资格
1.Bachelor’s degree majoring in Finance, Accounting, or other related field
2. Internship experience in Finance or Accounting preferred
3.Ability to obtain accounting related certificate in the near future
4. Proficient in English DocuSign Envelope
公司介绍
联系方式
- 公司地址:江夏区藏龙岛谭湖二路1号虹信工业园