Consolidation officer
冠捷科技(北京)有限公司
- 公司规模:500-1000人
- 公司性质:外资(非欧美)
- 公司行业:计算机硬件 贸易/进出口
职位信息
- 发布日期:2014-08-20
- 工作地点:福州
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语精通
- 职位月薪:面议
- 职位类别:财务/会计助理
职位描述
Base location: Fuqing, Fuzhou with travel to Taipei, Hong Kong and Amsterdam
Overseas travel required: 50% in first year
Job description:
Acting as the assistant to the consolidation manager for the TP Vision sub-group, the candidate will directly interact and support the corporate & overseas F&A teams as well as the shared service centers on the day to day financial & accounting matters, coordinate & manage the month-end close activities, prepare internal / external reporting requirements, in-charge bookkeeping of the holding entity accounts and other complex accounting activities in accordance with the relevant accounting principles & standards.
Key activities include:
· Actively involve in the transfer and full integration of the F&A activities of the sub-group from overseas to PRC.
· Assist the consolidation manager during the global monthly close and consolidation process and other related activities of the sub-group, for example:
o Global coordination and communication of the month end close timelines and activities
o Preparation of the consolidation entries,
o Month end close reconciliations of the key consolidated accounts (e.g. CTA, retained earnings, equity accounts, investments).
· In charge book-keeping of the Holding entity books of the sub-group.
· Support global F&A teams with complex accounting matters.
· Support the consolidation manager on day to day or ad hoc accounting matters, which would include proactively participating and/or leading operational/technical accounting support, drafting/reviewing technical accounting memos and driving timely resolution of accounting issues.
· Provide assistance to internal and external auditors and global teams during the operational audits, quarterly/half yearly reviews and annual audit processes.
· Proactively support the coordination, implementation and communication of new accounting pronouncements under IFRS/HKFRS.
Qualifications:
· Qualified chartered accountant, with 4+ years of professional experience in a large audit/public accounting firm with multi-national client base and/or corporate accounting in a large international company.
· Comprehensive working knowledge and experience with IFRS/HKFRS reporting standards.
· Strong organizational and management skills of corporate teams and overseas reporting.
· Ability to delegate and work effectively with others. Must be able to recognize problems and offer solutions.
· Prior experience with general ledger and consolidations packages.
· Working knowledge of SAP, BW, BPC is preferred; experienced user of MS Office (advanced Excel skills) required.
· Fluency in written / spoken English, native in Chinese
· Good oral and written communications, reports writing & presentation skills
· No limitation for comprehensive overseas travel.
公司介绍
公司座落于北京市电子城高新技术工业园中心区域,占地面积4万多平米,公司主要从事各种型号电脑显示器之开发、生产及销售业,产品大多在北美、欧洲及亚洲销售。目前年产能1000万台。公司有员工2000人。
联系方式
- 公司网站:http://www.tpv-tech.com
- 联系人:吴小姐