GL Accountant (总账主管)
玖靖管理咨询(上海)有限公司
- 公司规模:少于50人
- 公司性质:民营公司
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2019-01-12
- 工作地点:上海-徐汇区
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 职位月薪:6-9千/月
- 职位类别:财务主管/总账主管
职位描述
Independence of Action and Accountability
l Be responsible for GL accounts including revenue recognition, fixed assets, payroll and accruals to ensure completeness and accuracy of financial reporting;
l Streamline intercompany billing process, to identify and communicate with intercompany to ensure cross charges to proper cost center;
l Work closely with Supply Chain to correctly reflect COG and inventory status including standard cost, revaluation, stock provision etc. ;
l Perform Balance Sheet review before monthly end close;
l Monthly General Ledger reconciliation process to address and solve issue;
Job Requirement:
1 University degree in Finance, Accounting or Economics, ;
2. Minimum 5 years working experience in a similar role in MNC, with 2-3 year General Ledger experience;
3. Working knowledge of Microsoft Office and integrated accounting software system, preferably SAP;
4. Good knowledge in US GAAP and PRC GAAP;
5. Good written and spoken English communication skills;
6. Good interpersonal skills;
7. Good team player;
职能类别: 财务主管/总账主管
公司介绍
联系方式
- 公司地址:地址:span虹桥镇