南京招聘

职位描述：
1. Daily input of bank transaction in SUN
2. Liaising with Ops deske to check AR/ AP / Inventories reports
3. Production of AP/AR aging reports
4. Review other ways to efficient use SUN System, such as bank account input and reconciliation.
5.Gradually get a strong overall understanding of Accounting funcions and communication with various dept to generate appropriate reporting requirements.
6. Being backup for on-line payment input when necessary
7.Assist business units to close their financial books for period-end ( Month/ Quarter/ Year ) and enable them to report financial results
8.Reconciliation of assigned accounts in General Ledger to their independent source.
9.Processing periodic/ regular journals either based on standing instructions from their client or as an adhoc request, after carrying out necessary checks per prescribed process.
10. Assist in the exercise of financial control over books by performing such checks as may be prescribed.

Knowledge Skill Ability
5-8 years' accounting experience in MNC environment
Ability to design and map accounting processes into AP/AR/GL
Proficient in MS office, including Visio for process mapping
High business acumen and learing propensity
Ability to work under the pressure and meet aggressive deadlines
Good command of English
Knowledge of IFRS & PRC GAAP, ACCA certification preferred
Commodity trading experience a plus

Relationships
Group finance and accounting department
Operations teams

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