青岛 [切换城市] 青岛招聘青岛财务/审计/税务招聘青岛财务/会计助理招聘

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

冠捷科技(北京)有限公司,于1997年8月19日注册成立,注册资本为2650万美元,是全球最大的电脑显示器制造商冠捷科技集团在华北的分公司,属于中关村高科技园区的高新技术企业。
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。

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