上海招聘

职位描述：
The RTR Specialist will be responsible for creation of journal entries, posting of ledgers , reconciliations
( GL To Sub Ledger – AP , AR , Inventory , FA ; Bank ; Inter Company ) , preparation of month end reports, monthly trial balance reviews under the supervision of RTR Team Lead .

Record to Report Processing
1 To perform data entry regarding to General Ledger function in daily operation e.g – Journals – per country request as per approvals and as per policy , handle capitalization of fixed asset etc .
2 Run integrity report at each month end to ensure no un-posted batch and all GL/Sub-ledger match & reconciliations are made.
3 Maintenance of the fixed assets register/sub-ledger: to enter data into the Fixed Asset system, to review data for accuracy. To record the purchase, transfer, and disposition of Fixed Assets, reflecting capitalized asset gain/loss on disposition, cost adjustments, and amortization/depreciation as appropriate. To calculate and record monthly depreciation and amortization charges.
4 To make monthly closing process according to monthly reporting calendar so that ensuring timely and accurate financial information.
5 Maintenance of accounting documents filing according to statutory requirements .
6 To assist in performing monthly Trial Balance reviews.
7 To perform any ad-hoc projects as needed
8 To assist in facilitation of SOX compliance / internal audits / external audits

Financial Analysis
1 Assistance in the preparation of any type of analytical report requested by Country Finance,
2 Review and assist Capex Control on behalf of BU

Internal Operations
1 Assistance in the identification of opportunities to streamline workflow, information flow, enhance operational efficiency and effectiveness, improve data integrity, reduce costs and promote continued quality service, and assists in implementation as appropriate.
2 Performance of any other related duties as assigned or requested.

Key capabilities
1 Bachelor’s Degree (Accounting or Finance Preferred)
2 3 years and above relevant work experience ( senior specialist )
3 CPA Firm or Multi-national company experience preferred
4 Good book keeping and accounting skills required
5 Problem Solving: Report of problem to superior if any. Be able to explain the problems to superiors clearly.
6 Result Oriented: Know what goals and objectives are important to the business and works towards achieving them ( Prioritization & Time Management )
7 Interpersonal Skills : Good communication skills and customer orientation
8 Leadership and Teamwork: Accept other opinions. Contribute to the achieving of team’s target. Willing to give good collaboration and communicate in a good manner.
9 Language Capability : English, Mandarin
10 Accounting Knowledge: Have basic understanding of Accounting including AP / AR / GL. Clearly understand Praxair’s accounting policies.
11 Financial Analysis: Accurately provide financial information as request by superior or Country Finance
12 Business Perspective: Provide necessary information and assist superior on the impact of financial and non financial performance to the business.
13 ERP Experience / JDE OW skill
14 Good working knowledge of Microsoft Office applications
15 Knowledge of all Finance and Accounting Processes
16 Fundamentals ( US GAAP – critical , local GAAP as required )

Dream, Passion, Success!

Financeren成立于2009年, 由一批具有CPA、ACCA国内国际资格且精通中国财务法律法规的专业人士发起，立足于上海服务全国。

Financeren 的价值观：以人为本，共创，共享，共赢！我们相信任何成功都是从小事做起。
Financeren 的服务：
1.Tax Consulting
2.Bookkeeping & Accounting：
3.Investment Consulting
4.Interim Finance Management
5.Risk Management
6.Financeren Club

Financeren专注于为企业提供财税咨询、财务外包、境内外企业投资提供解决方案。
Financeren focused on providing solution on Taxation advisory, Financial Outsourcing, and Investment Consulting services for domestic and overseas enterprises.

我们创立【financeren财务人俱乐部?】，旨在搭建财务专业人士交流的平台，掌握实时财税政策解读；通过时政解读、讲座、论坛、培训和参观标杆企业以及私董会等多元化的形式，提升企业财务管理和运营能力，改善绩效，为企业增值。
你不需要很厉害才开始，你需要开始才会变厉害！欢迎你加入Financeren。