上海招聘

Key Responsibilities:
· Prepare the local financial reports as Balance Sheet and Profits & Loss
· Reconcile and input the SIF report including IFRS adjustment, CIS reconciliation and etc.
· Prepare the BS report and reconcile with sub-ledge
· Take charge closing calendar and inform related department and colleagues in time.
· Review all manual entries in SSC by the ME report from system.
· Take charge to open and close FI period including cycle running.
· In charge of convening the monthly BS meeting with the finance department of clients, and

prepare meeting minutes
· Follow up the pending issue of meeting minutes to track progress, and archiving.
· Archive files for SIF report, BS report, meeting minutes, manual entries checklist and etc
· Coordinate With external audit, including the interim audit, annual audit, foreign exchange

audit and special audit.
· Timely response from clients about master database maintenance application
· According to requirements, carefully check suppliers and customer master database maintenance

application form and related accessories

Requirement
· Bachelor or college degree or equivalent plus 4-5 years relevant practical experiences.
· Good knowledge of GL & accounting principles, activities and processes
· Local statutory and Group accounting rules
· Awareness of IFRS and local fiscal rules & Awareness of internal control principles and

processes
· 4+ year relevant working experiences
· Good team working skills
· Expert in ERP G/L module (SAP/QAD)
· Familiarity with OA software, skilled in using word processing and spreadsheet packages
· According to suppliers and customers change, follow up tracking report to check the change in

system monthly and archiving.
· According to relevant policy, semi-annual inspection and maintenance of master database

Address: Minghang plant We provide shuttle bus with 11 routes covering Shanghai.

工作职责：

1 负责公司本地财务报告-资产负债表和利润表

2 核对并输入公司SIF报告，包括IFRS调整和CIS核对等工作

3 负责制作BS报告，核对总账科目和明细科目

4 负责制作关帐进度表，并及时通知至相关部门及人员

5 根据系统生成的手工凭证报告，检查财务中心各个部门的手工输入凭证

6 负责系统各个模块的开启和关闭账期，包括成本分配工作

7 负责主持和召开和客户财务每月一次的BS会议，并编制会议纪要

8 根据每月BS会议纪要，跟踪待解决问题并存档会议纪要

9 存档文件，如SIF报告、BS会议纪要、手工凭证检查清单报告等

10 配合外部审计工作，包括中期审计、年终审计、外汇审计和专项审计

11 及时响应来自客户的有关主数据库维护的申请

12 根据要求，认真检查供应商和客户主数据库维护的申请表和相关附件

职位要求：

1. 学士学位或者大专学历等同加4-5年有关的工作实践经验。

2. 具有良好的总账知识，较好的理解会计原理和实际的操作

3. 了解本地法定和集团的规则

4. 对IFRS及本地财政政策以及内部审计原则和处理有一定的了解，4年相关工作经验

5. 良好的团队合作技能

6. 熟悉ERP总账模块 （SAP/QAD），熟悉办公软件和技能，尤其是Word和Excel软件

7. 根据供应商及客户更改跟踪报告，核对当月变动信息并存档

8. 根据相关政策，每半年一次检查和维护主数据库数据

地址：闵行开发区 公司提供班车