Finance Senior Accountant
聚思鸿信息技术服务Concentrix
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:外包服务
职位信息
- 发布日期:2017-01-30
- 工作地点:大连
- 招聘人数:1人
- 职位月薪:10000-14999/月
- 职位类别:财务主管/总账主管
职位描述
职位描述:
Job Description: Senior Accountant
The ideal candidate will have a strong work ethic and demonstrated knowledge and expertise in operational accounting functions, global consolidations, preparation of financial statements, account reconciliations, month-end close/reporting, audit support, etc.
Assist in the preparation of financial statements and other activities associated with Month End Close, such as accruals, account reconciliations, and accounting analysis for financial flux reporting. Play an active role in monitoring the quality, effectiveness, and timeliness of the account reconciliation process, based on global framework specifications and local statutory requirements. Ensure that all assigned deliverables comply with regulatory guidance (US GAAP, and Local GAAP) and professional standards. Assist and support with deliverables associated with internal and external audit examinations. Assist with special projects assigned by management.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Accounting:
Perform accounting functions as assigned including, but not limited to reconcile and report on financials activities associated with month end close activities.
? Work with FA team in close and collaborative fashion to ensure that accounting accruals are prepared in accordance with US GAAP guidelines and Local Statutory requirements, as applicable.
? Back-up month-end duties and other financial deliverables as assigned.
Reporting & Analysis:
? Assists in the preparation of monthly management reports and accompanying schedules, worksheets and narratives, including “Trended Actuals vs. Actual” variance reports.
? Assist in providing follow-up and documentation of significant variances.
? Assist with completion of quarterly and annual regulatory filings as assigned.
Audits & Examinations:
? Provide support with annual internal and external/statutory audits.
? Assist with completion of requested materials. Assist in preparing assigned schedules for the annual and interim audit.
Other:
? Assist with documentation of policies, procedures and workflow for assigned areas of responsibility.
? Contribute to department and organization special projects as assigned.
REQUIRED/PREFERRED QUALIFICATIONS:
? Thorough understanding of Generally Accepted Accounting Principles (GAAP). Knowledge of Chinese statutory accounting principles – PRC GAAP.
? Strong analytical and accounting skills.
? Intermediate to advanced experience with MS Word, MS Excel, MS Outlook.
? Intermediate to advanced knowledge of ERP Systems. SAGE Platform preferred.
? Must be able to effectively handle multiple projects simultaneously in a deadline driven environment.
? Excellent verbal, written communication and interpersonal skills.
? Ability to work independently and as part of a team and take on new tasks with minimal up-front guidance.
? Accountability and ownership of one’s own work are a must.
? Work well in a matrix organization structure.
EDUCATION/EXPERIENCE:
? Bachelors of Science in Accounting or equivalent from an accredited university.
? Five to ten years of progressive experience in accounting and finance with increasing responsibilities in a multinational public company, ideally in a service industry.
Job Description: Senior Accountant
The ideal candidate will have a strong work ethic and demonstrated knowledge and expertise in operational accounting functions, global consolidations, preparation of financial statements, account reconciliations, month-end close/reporting, audit support, etc.
Assist in the preparation of financial statements and other activities associated with Month End Close, such as accruals, account reconciliations, and accounting analysis for financial flux reporting. Play an active role in monitoring the quality, effectiveness, and timeliness of the account reconciliation process, based on global framework specifications and local statutory requirements. Ensure that all assigned deliverables comply with regulatory guidance (US GAAP, and Local GAAP) and professional standards. Assist and support with deliverables associated with internal and external audit examinations. Assist with special projects assigned by management.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Accounting:
Perform accounting functions as assigned including, but not limited to reconcile and report on financials activities associated with month end close activities.
? Work with FA team in close and collaborative fashion to ensure that accounting accruals are prepared in accordance with US GAAP guidelines and Local Statutory requirements, as applicable.
? Back-up month-end duties and other financial deliverables as assigned.
Reporting & Analysis:
? Assists in the preparation of monthly management reports and accompanying schedules, worksheets and narratives, including “Trended Actuals vs. Actual” variance reports.
? Assist in providing follow-up and documentation of significant variances.
? Assist with completion of quarterly and annual regulatory filings as assigned.
Audits & Examinations:
? Provide support with annual internal and external/statutory audits.
? Assist with completion of requested materials. Assist in preparing assigned schedules for the annual and interim audit.
Other:
? Assist with documentation of policies, procedures and workflow for assigned areas of responsibility.
? Contribute to department and organization special projects as assigned.
REQUIRED/PREFERRED QUALIFICATIONS:
? Thorough understanding of Generally Accepted Accounting Principles (GAAP). Knowledge of Chinese statutory accounting principles – PRC GAAP.
? Strong analytical and accounting skills.
? Intermediate to advanced experience with MS Word, MS Excel, MS Outlook.
? Intermediate to advanced knowledge of ERP Systems. SAGE Platform preferred.
? Must be able to effectively handle multiple projects simultaneously in a deadline driven environment.
? Excellent verbal, written communication and interpersonal skills.
? Ability to work independently and as part of a team and take on new tasks with minimal up-front guidance.
? Accountability and ownership of one’s own work are a must.
? Work well in a matrix organization structure.
EDUCATION/EXPERIENCE:
? Bachelors of Science in Accounting or equivalent from an accredited university.
? Five to ten years of progressive experience in accounting and finance with increasing responsibilities in a multinational public company, ideally in a service industry.
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Job Description: Senior Accountant
The ideal candidate will have a strong work ethic and demonstrated knowledge and expertise in operational accounting functions, global consolidations, preparation of financial statements, account reconciliations, month-end close/reporting, audit support, etc.
Assist in the preparation of financial statements and other activities associated with Month End Close, such as accruals, account reconciliations, and accounting analysis for financial flux reporting. Play an active role in monitoring the quality, effectiveness, and timeliness of the account reconciliation process, based on global framework specifications and local statutory requirements. Ensure that all assigned deliverables comply with regulatory guidance (US GAAP, and Local GAAP) and professional standards. Assist and support with deliverables associated with internal and external audit examinations. Assist with special projects assigned by management.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Accounting:
Perform accounting functions as assigned including, but not limited to reconcile and report on financials activities associated with month end close activities.
? Work with FA team in close and collaborative fashion to ensure that accounting accruals are prepared in accordance with US GAAP guidelines and Local Statutory requirements, as applicable.
? Back-up month-end duties and other financial deliverables as assigned.
Reporting & Analysis:
? Assists in the preparation of monthly management reports and accompanying schedules, worksheets and narratives, including “Trended Actuals vs. Actual” variance reports.
? Assist in providing follow-up and documentation of significant variances.
? Assist with completion of quarterly and annual regulatory filings as assigned.
Audits & Examinations:
? Provide support with annual internal and external/statutory audits.
? Assist with completion of requested materials. Assist in preparing assigned schedules for the annual and interim audit.
Other:
? Assist with documentation of policies, procedures and workflow for assigned areas of responsibility.
? Contribute to department and organization special projects as assigned.
REQUIRED/PREFERRED QUALIFICATIONS:
? Thorough understanding of Generally Accepted Accounting Principles (GAAP). Knowledge of Chinese statutory accounting principles – PRC GAAP.
? Strong analytical and accounting skills.
? Intermediate to advanced experience with MS Word, MS Excel, MS Outlook.
? Intermediate to advanced knowledge of ERP Systems. SAGE Platform preferred.
? Must be able to effectively handle multiple projects simultaneously in a deadline driven environment.
? Excellent verbal, written communication and interpersonal skills.
? Ability to work independently and as part of a team and take on new tasks with minimal up-front guidance.
? Accountability and ownership of one’s own work are a must.
? Work well in a matrix organization structure.
EDUCATION/EXPERIENCE:
? Bachelors of Science in Accounting or equivalent from an accredited university.
? Five to ten years of progressive experience in accounting and finance with increasing responsibilities in a multinational public company, ideally in a service industry.
Job Description: Senior Accountant
The ideal candidate will have a strong work ethic and demonstrated knowledge and expertise in operational accounting functions, global consolidations, preparation of financial statements, account reconciliations, month-end close/reporting, audit support, etc.
Assist in the preparation of financial statements and other activities associated with Month End Close, such as accruals, account reconciliations, and accounting analysis for financial flux reporting. Play an active role in monitoring the quality, effectiveness, and timeliness of the account reconciliation process, based on global framework specifications and local statutory requirements. Ensure that all assigned deliverables comply with regulatory guidance (US GAAP, and Local GAAP) and professional standards. Assist and support with deliverables associated with internal and external audit examinations. Assist with special projects assigned by management.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Accounting:
Perform accounting functions as assigned including, but not limited to reconcile and report on financials activities associated with month end close activities.
? Work with FA team in close and collaborative fashion to ensure that accounting accruals are prepared in accordance with US GAAP guidelines and Local Statutory requirements, as applicable.
? Back-up month-end duties and other financial deliverables as assigned.
Reporting & Analysis:
? Assists in the preparation of monthly management reports and accompanying schedules, worksheets and narratives, including “Trended Actuals vs. Actual” variance reports.
? Assist in providing follow-up and documentation of significant variances.
? Assist with completion of quarterly and annual regulatory filings as assigned.
Audits & Examinations:
? Provide support with annual internal and external/statutory audits.
? Assist with completion of requested materials. Assist in preparing assigned schedules for the annual and interim audit.
Other:
? Assist with documentation of policies, procedures and workflow for assigned areas of responsibility.
? Contribute to department and organization special projects as assigned.
REQUIRED/PREFERRED QUALIFICATIONS:
? Thorough understanding of Generally Accepted Accounting Principles (GAAP). Knowledge of Chinese statutory accounting principles – PRC GAAP.
? Strong analytical and accounting skills.
? Intermediate to advanced experience with MS Word, MS Excel, MS Outlook.
? Intermediate to advanced knowledge of ERP Systems. SAGE Platform preferred.
? Must be able to effectively handle multiple projects simultaneously in a deadline driven environment.
? Excellent verbal, written communication and interpersonal skills.
? Ability to work independently and as part of a team and take on new tasks with minimal up-front guidance.
? Accountability and ownership of one’s own work are a must.
? Work well in a matrix organization structure.
EDUCATION/EXPERIENCE:
? Bachelors of Science in Accounting or equivalent from an accredited university.
? Five to ten years of progressive experience in accounting and finance with increasing responsibilities in a multinational public company, ideally in a service industry.
职能类别: 财务主管/总账主管
公司介绍
Concentrix(纳斯达克股票代码:CNXC)是一家领先的科技型全球商业服务公司,专门为包括超过95家全球财富500强客户,和超过90家全球颠覆性高增长客户在内的全球品牌,提供客户参与提升和业务绩效改善服务。每一天,我们来自全球6大洲、40多个国家的员工都在交付优质的客户体验,帮助客户公司更好地与消费者建立连接。
我们创造更好的业务成果,并通过技术、设计、数据、流程和人员帮助我们的客户脱颖而出。Concentrix为关键垂直行业的客户提供服务:科技和消费电子、零售、旅游和电子商务、银行、金融服务和保险、医疗保健、通信和媒体、汽车,以及能源和公共部门。
迄今为止,Concentrix中国已拥有大连、重庆、佛山、北京、上海、深圳、苏州、贵阳和西安9个运营、开发与销售中心,在职员工超1万人。在保持全球一致性的同时,我们能够兼顾中国地区的市场差异,为多个国家和地区的客户提供消费者互动解决方案,涵盖客户关系管理、商业分析与洞察、流程自动化、财务与资产管理、咨询、IT服务、技术资产、数字化营销等多项服务。
我们创造更好的业务成果,并通过技术、设计、数据、流程和人员帮助我们的客户脱颖而出。Concentrix为关键垂直行业的客户提供服务:科技和消费电子、零售、旅游和电子商务、银行、金融服务和保险、医疗保健、通信和媒体、汽车,以及能源和公共部门。
迄今为止,Concentrix中国已拥有大连、重庆、佛山、北京、上海、深圳、苏州、贵阳和西安9个运营、开发与销售中心,在职员工超1万人。在保持全球一致性的同时,我们能够兼顾中国地区的市场差异,为多个国家和地区的客户提供消费者互动解决方案,涵盖客户关系管理、商业分析与洞察、流程自动化、财务与资产管理、咨询、IT服务、技术资产、数字化营销等多项服务。
联系方式
- Email:yu.pei@concentrix.com
- 公司地址:大连市沙河口区软件园9号楼