Accountant 总账会计
默林娱乐集团
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:娱乐/休闲/体育
职位信息
- 发布日期:2022-06-29
- 工作地点:北京
- 工作经验:5-7年经验
- 学历要求:本科
- 职位月薪:1-1.3万
- 职位类别:会计
职位描述
主要职责:
· Perform full set of accounting operations including account receivable, account payable, general journals, inter-company reconciliations, bank reconciliations and month-end closing
执行全面的会计业务,包括应收账款、应付账款、普通日记帐、公司间对账、银行对账和月底结算
· Processing and banking of all types of payment received from customers and trade sales including commercial (travel agencies, individual & corporate) and institutions (education, government & community centers), etc
处理从顾客和销售处收到的所有类型的付款,包括商业(旅行社、个人和公司)和机构(教育、政府和社区中心)等
· Batching of authorised invoices and inputting the data to the ledgers.
审批授权发票并将数据输入分类帐
· Preparing the daily flash report, weekly statistic report, weekly cash flow forecast, monthly hyperion reports for submission to the Group Finance in UK
准备每日快报、每周统计报告、每周现金流量预测、每月Hyperion报告,提交给英国总部财务
· Agree inter-company balances on or before the set deadlines.
同意在规定的期限内公司间债项结余
· Liaison with local tax agents for local tax compliance.
与当地税务代理联络遵从当地税收
· Liaison with local auditors on statutory accounting requirement.
与当地审计师联系遵从法定会计要求
· Assist the Finance Manager on various reports for the UK
协助财务经理为英国提供各种报告
· Provide support on all aspects of the Finance Department when necessary
必要时为财务部门的各个方面工作提供支持
Liaison between finance and all levels of staff to ensure full knowledge of all significant finance issues.
联络财务和各级员工,以确保充分了解所有重大财务问题
·Responsible for external and internal audit.
负责公司内外审
Any other reasonable duties or activities which may be required as appropriate.
其他合理的工作支持
Skills, Experience & Qualifications:
· Maintain up-to-date knowledge of policies and procedures
· Familiar with the differences between international accounting standards and Chinese accounting standards
· Able to adapt to fast-paced work procedures,Have certain compressive capacity
· Computer skills a must, intermediate skills in MS Word and Excel
· College degree or equivalent experience.
· Possess strong communication skills (both verbal and written) and motivational skills.
· Proven ability to work on multiple projects simultaneously and multi task as necessary to meet deadline.
· Great organization skills and detail oriented a must.
· Point out problems and is capable of dealing with problems and solving them.
· Is flexible for the benefit of tasks and has a “can do” attitude
· Perform full set of accounting operations including account receivable, account payable, general journals, inter-company reconciliations, bank reconciliations and month-end closing
执行全面的会计业务,包括应收账款、应付账款、普通日记帐、公司间对账、银行对账和月底结算
· Processing and banking of all types of payment received from customers and trade sales including commercial (travel agencies, individual & corporate) and institutions (education, government & community centers), etc
处理从顾客和销售处收到的所有类型的付款,包括商业(旅行社、个人和公司)和机构(教育、政府和社区中心)等
· Batching of authorised invoices and inputting the data to the ledgers.
审批授权发票并将数据输入分类帐
· Preparing the daily flash report, weekly statistic report, weekly cash flow forecast, monthly hyperion reports for submission to the Group Finance in UK
准备每日快报、每周统计报告、每周现金流量预测、每月Hyperion报告,提交给英国总部财务
· Agree inter-company balances on or before the set deadlines.
同意在规定的期限内公司间债项结余
· Liaison with local tax agents for local tax compliance.
与当地税务代理联络遵从当地税收
· Liaison with local auditors on statutory accounting requirement.
与当地审计师联系遵从法定会计要求
· Assist the Finance Manager on various reports for the UK
协助财务经理为英国提供各种报告
· Provide support on all aspects of the Finance Department when necessary
必要时为财务部门的各个方面工作提供支持
Liaison between finance and all levels of staff to ensure full knowledge of all significant finance issues.
联络财务和各级员工,以确保充分了解所有重大财务问题
·Responsible for external and internal audit.
负责公司内外审
Any other reasonable duties or activities which may be required as appropriate.
其他合理的工作支持
Skills, Experience & Qualifications:
· Maintain up-to-date knowledge of policies and procedures
· Familiar with the differences between international accounting standards and Chinese accounting standards
· Able to adapt to fast-paced work procedures,Have certain compressive capacity
· Computer skills a must, intermediate skills in MS Word and Excel
· College degree or equivalent experience.
· Possess strong communication skills (both verbal and written) and motivational skills.
· Proven ability to work on multiple projects simultaneously and multi task as necessary to meet deadline.
· Great organization skills and detail oriented a must.
· Point out problems and is capable of dealing with problems and solving them.
· Is flexible for the benefit of tasks and has a “can do” attitude
公司介绍
默林娱乐集团为世界上排名第二的游乐景点运营商。通过革新和开发游乐景点,扩大新区域、发展新品牌和进行战略性收购,我们已经成长为世界上最富魅力、最焕发活力的公司之一。如今,我们有29000名员工在超过106个环球游乐景点为游客提供服务,足迹遍及4大洲的 24个国家。
至今,默林中国旗下景点品牌包括:上海长风海洋世界及杜莎夫人蜡像馆,乐高探索中心,惊魂密境等。
热诚欢迎优秀人才加入我们的团队,并为其提供海外发展机会,以及股权激励机制。
至今,默林中国旗下景点品牌包括:上海长风海洋世界及杜莎夫人蜡像馆,乐高探索中心,惊魂密境等。
热诚欢迎优秀人才加入我们的团队,并为其提供海外发展机会,以及股权激励机制。
联系方式
- 公司地址:前门大街