高级会计
协曈企业管理咨询（上海）有限公司
- 公司规模：少于50人
- 公司性质：外资（非欧美）
- 公司行业：会计/审计
职位信息
- 发布日期：2024-07-12
- 工作地点：上海·静安区
- 工作经验：5年及以上
- 学历要求：本科
- 职位月薪：1.3-1.6万·13薪
- 职位类别：高级会计
职位描述
Contractor Position
Description
Reporting to PRC Finance Manager, the Senior Accountant will be responsible for reviewing the instructing the general ledger accounting activities of outsourcing accounting firm. The general ledger activities are expected to include reconciling balance sheet accounts for each entity (including prepayments, intercompany transaction, revenue and cost allocation, other comprehensive income, and selecting tax accounts), as well as performing fixed assets ledger maintenance. Communicate with internal business unit regarding to the compliance matters.
Requirements:
61 Perform general accounting functions and activities for remote processing which include account reconciliations, journal entries and analysis.
61 Intercompany account reconciliations and foreign exchange monitoring.
61 Work closely with local accounting firm and internal BU to ensure coordination of monthly/quarterly closing process and ensure that all the regional reconciliations are performed every month.
61 Support Internal Audit and external auditors.
61 Ensure overall compliance with standard procedures and internal control processes.
61 Knowledge of PRC accounting and tax regulations General Competencies: Perform general accounting functions and activities pursuant to established procedures and policies to ensure the accurate compilation, analysis & reporting of accounting data. Work with other team members and departments to ensure the efficient operation of the function.
Qualifications:
61 Bachelor degree with minimum 5 years related experience required.
61 Previous experience in a General Ledger Accountant or similar role is desirable.
61 Intermediate to advanced level of competency in ERP systems is required.
61 Good Self-starter and can work under pressure.
61 Good team player and willing to take additional responsibilities.
61 Good working knowledge of Microsoft office applications.
61 High proficiency in both oral and written English.
61 Understanding of PRC GAAP, US GAAP and IFRS is preferred.
Description
Reporting to PRC Finance Manager, the Senior Accountant will be responsible for reviewing the instructing the general ledger accounting activities of outsourcing accounting firm. The general ledger activities are expected to include reconciling balance sheet accounts for each entity (including prepayments, intercompany transaction, revenue and cost allocation, other comprehensive income, and selecting tax accounts), as well as performing fixed assets ledger maintenance. Communicate with internal business unit regarding to the compliance matters.
Requirements:
61 Perform general accounting functions and activities for remote processing which include account reconciliations, journal entries and analysis.
61 Intercompany account reconciliations and foreign exchange monitoring.
61 Work closely with local accounting firm and internal BU to ensure coordination of monthly/quarterly closing process and ensure that all the regional reconciliations are performed every month.
61 Support Internal Audit and external auditors.
61 Ensure overall compliance with standard procedures and internal control processes.
61 Knowledge of PRC accounting and tax regulations General Competencies: Perform general accounting functions and activities pursuant to established procedures and policies to ensure the accurate compilation, analysis & reporting of accounting data. Work with other team members and departments to ensure the efficient operation of the function.
Qualifications:
61 Bachelor degree with minimum 5 years related experience required.
61 Previous experience in a General Ledger Accountant or similar role is desirable.
61 Intermediate to advanced level of competency in ERP systems is required.
61 Good Self-starter and can work under pressure.
61 Good team player and willing to take additional responsibilities.
61 Good working knowledge of Microsoft office applications.
61 High proficiency in both oral and written English.
61 Understanding of PRC GAAP, US GAAP and IFRS is preferred.
公司介绍
Integra group is a professional service company offering one-stop service solution in China. We were originally formed by several experienced professionals previously working in Big 4 accounting firms and Fortune 500 companies, now with a focus of offering quality service to small and medium sized companies. We believe exceptional client service is achieved through a dedication to client focus that ensures prompt and personalized service in an efficient manner.
Our core services can help companies of all sizes with HR and payroll, accounting and tax, corporate secretarial, international structuring, and fund raising requirements - whether a company wants to globalise, or whether they need support to streamline existing operations.
We are looking for passionate individuals who are keen to grow with us in this prospering market.
Let's talk to us!
Our core services can help companies of all sizes with HR and payroll, accounting and tax, corporate secretarial, international structuring, and fund raising requirements - whether a company wants to globalise, or whether they need support to streamline existing operations.
We are looking for passionate individuals who are keen to grow with us in this prospering market.
Let's talk to us!
联系方式
- 公司地址：上海市静安区梅园路228号企业广场1211-1212室 (邮编：200050)