上海 [切换城市] 上海招聘上海财务/审计/税务招聘上海会计招聘

财务会计专员

达邦(上海)管理有限公司

  • 公司规模:50-150人
  • 公司性质:外资(非欧美)
  • 公司行业:专业服务(咨询、人力资源、财会)

职位信息

  • 发布日期:2021-01-14
  • 工作地点:上海-静安区
  • 招聘人数:若干人
  • 工作经验:无需经验
  • 学历要求:大专
  • 语言要求:英语良好
  • 职位月薪:6-8千/月
  • 职位类别:会计

职位描述

总账会计/GL Accountant

1. Check and record in-house payments, fixed assets depreciation and etc.

2. Record cost accrual& tax transactions

3. Record HR salary and related transactions

4. Prepare monthly balance sheet breakdown for GL accounts

5. Support internal and external audit

6. Ad-hoc task assigned by team leader


应收会计/AR Accountant

1. Book AR and billing transaction

2. Prepare AR and billing monthly status report

3. Track AR/billing process

4. Review production PCI and confirm tax gap if any

5. Prepare monthly balance sheet accounts breakdown

6. Support client audit

7. Ad-hoc task assigned by team leader

应付会计/AP Accountant

1. Daily prepare the prepayment, incentive and rebate deduction & collection process, support AP team to improve prepayment, incentive & rebate collection;

2. Daily prepare vouchers relevant to media credit account;

3. Check system or manual PVI submitted by operation team;

4. Record AP transaction after PVI submission;

5. Check all the expense claims;

6. Prepare weekly, monthly payment and year-end payment plan and ensure the payment correctness and can meet the payment deadline;

7. Prepare AP monthly status report;

8. Prepare AP aging report;

9. Prepare monthly balance sheet accounts breakdown;

10. Ad-hoc task assigned from team leader.


任职要求:

1. Bachelor degree of financial or accounting

2. 1-2 years of experience, within advertising, media or marketing industries is preferred

3. Strong sense of responsibility and detail oriented

4. Open-minded, self-motivated and fast learner;

5. Good communication and time management skill;

6. Good knowledge of MS office

7. Good command of English and Chinese in both reading and writing.


公司介绍

WPP总部位于英国伦敦。WPP集团拥有60多个子公司,主要服务于本地、跨国及环球客户,提供广告、媒体投资管理、信息顾问、公共事务及公共关系、建立品牌及企业形象、医疗及制药专业传播服务。WPP集团拥有近106,000名员工,分布在112个国家的3000多个办公室。WPP Financeplus是WPP集团内部的财务共享服务中心,为WPP集团内的公司提供高质量、低成本的财务服务。除此之外,通过共享服务将日常性的非业务职能集中起来,也有助于业务部门更加专注于具有战略意义的业务经营活动中。

联系方式

  • 公司地址:珠江新城临江大道发展中心8楼