(关联账款)财务分析师-英语流利
大连思泰克科技有限公司
- 公司规模:50-150人
- 公司性质:外资(非欧美)
- 公司行业:计算机软件
职位信息
- 发布日期:2021-06-03
- 工作地点:大连
- 招聘人数:3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:0.8-1万/月
- 职位类别:财务专员
职位描述
2-3年财务经验,英语沟通流利,有财务证书者优先
ROLE SUMMARY
Responsible for perform accounting tasks related to the efficient maintenance and processing of intercompany accounts, including but not limited to booking invoices, reconciliation, aged item analysis, resolving queries from markets. Perform analytical tasks related to the intercompany reconciliations and follow up on Out Of Balance items. Lead and support on regional and global projects.
ROLE RESPONSIBILITIES
? Responsible for operation on a group of markets.
? Reconcile intercompany out of balance accounts and submit ICORs reconciliation on a monthly basis before the deadline.
? Perform B/S and P&L elimination on a monthly or quarterly basis before the deadline.
? Proactively follow up on IC aged out of balance items and prepare IC aging analysis report and present to market in review meeting as required
? Handle any exceptions that may rise from stakeholders; Prepare corresponding reports if needed.
? Responsible for month end closing activities and make necessary journal entry adjustment.
? Perform cash application or netting receipt application on a timely manner
? Support internal and external audits as required
? Support regional or global projects with basic organizational and leadership skills
? Follow global RCM control points and operate on a accounting compliance basis
? Other work arranged by manager.
BASIC QUALIFICATIONS
? Bachelor’s degree majoring in Finance, Accounting, or other related fields
? Minimum of 2-3 years of related accounting experience
? Solid Accounting knowledge
? Proficient in English language
? Ability to work independently and willingness for teamwork
? Sensitive to data details and data accuracy
? Strong problem-solving and analytic skills
? Able to work under pressure and meet tight deadlines
? Strong accounting compliance mindset
? Good communication and organizational skills
? Proficient in Microsoft office – Word, Excel, PowerPoint, Visio
PREFERRED QUALIFICATIONS
? ERP experience is preferred
? Professional Accounting qualification (CPA/CMA/ACCA) is a plus
? Multinational environment experience preferred
职能类别:财务专员
公司介绍
We are in 4 countries : CHINA, INDIA, UK, and Australia.
联系方式
- 公司地址:高新园区 (邮编:116000)
- 电话:18698667141