知名外资500强娱乐公司 急聘总账会计（6个月）(职位编号：200135252)
上海万宝盛华人力资源有限公司
- 公司规模：500-1000人
- 公司性质：外资(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：2014-04-30
- 工作地点：上海
- 招聘人数：2
- 工作经验：三年以上
- 学历要求：本科
- 职位月薪：面议
- 职位类别：会计
职位描述
工作描述
- Working with the Accounting Manager / Assistant Accounting Manager in overall preparation of monthly and quarterly accounts, including co-ordination of all schedules, reconciliations and reporting packages for review. Some level of presenting within the ASC and to regional teams will be required so strong communication skills are essential
- Calculation of subjective provisions such as return reserve, obsolescence reserves, and allowance for bad debt
- Preparation of financial reports such as profit and loss statements and LOB cash flow statements with commentary and follow up actions as required
- Ensure all reporting packages are submitted accurately and timely by the team on a monthly and quarterly basis
- Identify and drive areas of improvement within current processes with the aim of maintaining the current high standard of service provided
- Understanding of company-wide accounting policies and apply relevant policies appropriately
- Ensure compliance with Sarbanes Oxley and Disney Minimum Control Standards
- Responsible for key reconciliations between the Front of House, and reporting systems
- Completion and review of balance sheet reconciliations for manager review
- Provide training to Accountants on the team as necessary
- Prepare appropriate supporting documentation for accounting entries posted or conclusions reached or critically evaluate the information supplied by other groups to ensure the transactional entries are properly supported
职位要求
- Bachelors degree in Finance, Accounting or related major
- Advanced Microsoft Excel skills
- Written and verbal English fluency
- 4 years of general ledger accounting experience
- Working knowledge of MS Outlook, MS Word, MS PowerPoint
- Working with the Accounting Manager / Assistant Accounting Manager in overall preparation of monthly and quarterly accounts, including co-ordination of all schedules, reconciliations and reporting packages for review. Some level of presenting within the ASC and to regional teams will be required so strong communication skills are essential
- Calculation of subjective provisions such as return reserve, obsolescence reserves, and allowance for bad debt
- Preparation of financial reports such as profit and loss statements and LOB cash flow statements with commentary and follow up actions as required
- Ensure all reporting packages are submitted accurately and timely by the team on a monthly and quarterly basis
- Identify and drive areas of improvement within current processes with the aim of maintaining the current high standard of service provided
- Understanding of company-wide accounting policies and apply relevant policies appropriately
- Ensure compliance with Sarbanes Oxley and Disney Minimum Control Standards
- Responsible for key reconciliations between the Front of House, and reporting systems
- Completion and review of balance sheet reconciliations for manager review
- Provide training to Accountants on the team as necessary
- Prepare appropriate supporting documentation for accounting entries posted or conclusions reached or critically evaluate the information supplied by other groups to ensure the transactional entries are properly supported
职位要求
- Bachelors degree in Finance, Accounting or related major
- Advanced Microsoft Excel skills
- Written and verbal English fluency
- 4 years of general ledger accounting experience
- Working knowledge of MS Outlook, MS Word, MS PowerPoint
公司介绍
Manpower是全球弹性用工和长期人才解决方案的领导者，致力于提供商业所需的灵活用工方案。通过我们值得信赖的品牌形象，为客户构建人才库，快速满足客户的人力需求。并时时评估和发展我们雇员所拥有的技能，使他们拥有与时俱进的技能，按时保质出色地完成每一项工作。
我们提供企业人才培养服务。我们根据企业人才发展战略、岗位职能等设计人才培训系统方案，使人岗合一、展现个人魅力。在实现个人、团队、公司目标的同时，提升个人全面技能，达到企业可持续发展，使企业及个人在风云变幻环境中成为赢家。
我们提供企业人才培养服务。我们根据企业人才发展战略、岗位职能等设计人才培训系统方案，使人岗合一、展现个人魅力。在实现个人、团队、公司目标的同时，提升个人全面技能，达到企业可持续发展，使企业及个人在风云变幻环境中成为赢家。