Senior Accountant
益辉科技(中国)有限公司
- 公司规模:500-1000人
- 公司性质:合资(欧美)
- 公司行业:机械/设备/重工
职位信息
- 发布日期:2020-03-19
- 工作地点:上海
- 工作经验:招2人
- 学历要求:03-19发布
- 语言要求:不限
- 职位月薪:1-1.5万/月
- 职位类别:会计经理/会计主管
职位描述
1. University degree in Finance and/or Accounting
2. Qualified Accountant with 3-5 years of experience in Finance and/or Accounting, background in the Wholesale / Retail industry would be preferable
3. Fluency in spoken and written English & Mandarin, spoken Cantonese would be advantageous.
4. Advanced levels of Microsoft Office (Outlook, PowerPoint, Access, Excel & Word)
5. Hands on experience with ERP system, familiarity with IBS would be advantageous
6. Previously handled full set of accounting
7. Analytical, process oriented, technical competence
8. Strong organizational skills and the ability to prioritize tasks efficiently
Responsibilities:
1. Prepare HCD’s financial statement in a timely and accurate manner, prepare month end journal entries, accrual and make commentary to management to highlight issues for the month
2. Ensure all daily non-trade AP transactions of HCD are recorded correctly in books and duly approved by budget owner
3. Liaise with internal business counterparts (Sales, Operations, and Finance team in China) as part of daily duties
4. Assist in monthly consolidation and prepare closing schedules
5. Assist in reconciliation of inter-company transactions
6. Prepare functional reports, review and reconcile the monthly overheads expenses with different budget owners
7. Assist in year-end audit and other statutory requirements
8. Assist in preparing Annual Operating Plan & Budget for the group
9. Assist in identifying improvement suggestion for ERP system, and liaise with FM or IBS consultant for fixing system / process issues if any
10. Ensure the month end/quarter end closing procedures are properly carried out incl.: i) quarter end review of S&D provision, ii) monthly review of overheads with various budget owner
11. Prepare Cash flow forecast and manage trade AP payment
12. Other assignments
公司介绍
益辉科技(中国)有限公司是中美合资的一家投资(集团)有限公司。资本实力雄厚,具有良好的企业信誉,自上个世纪九十年代以来,已发展成为跨行业、跨地区、国际化发展的现代化企业,投资领域覆盖拍卖、担保、小额贷款、人力资源咨询、网络、传媒、房地产、高新科技、电气、阀门、茶业等多个产业。益辉科技旗下现有(全国21家子公司)益辉科技集团有限公司、益辉电气有限公司、益辉阀门有限公司、益辉国际担保有限公司、益辉咨询(上海)有限公司、益辉企业管理咨询有限公司、益辉进出口(上海)有限公司、益辉国际拍卖(北京)有限公司、益辉网络科技(杭州)有限公司、益辉置业(北京)有限公司、益辉高中压阀门(成都)有限公司、益辉水暖洁具(合肥)有限公司、益辉高新科技(天津)有限公司、益辉国际茶业(福州)有限公司、益辉波纹管制造(湖北)有限公司、益辉国际传媒(上海)有限公司、德盛文化传媒(杭州)有限公司等。
益辉一向视人才为企业的***资本,以“致力产业报国,凝聚益辉”为使命,凭借先进的企业文化理念和灵活有效的激励机制吸引众多管理精英加盟,形成了一个团结而富有战斗力的管理团队。益辉的蓬勃发展,不但被国内主流媒体誉为企业的“多元化坐标”,还得到了各级政府、行业协会的大力表彰与嘉奖。
联系方式
- 公司地址:地址:span世茂大厦