上海招聘

Responsibility:


1- Supervise, direct, and review the work of accounting staff (including, not limit to, cash reconciliations; account statement reconciliation; accounts receivable & collection especially on Soft Dollar / Discount checking and review, AR overdue review, credit control etc.; accounts payable transactions of vendors; Fixed assets activity; revenue and expense booking; etc.)

2- Review Trial balance and General Ledger on a monthly basis to ensure accuracy of posting; ensure the timely and accurate monthly, quarterly and year end closing, and finance ad hoc reports; deep dive into the variance of the Balance Sheet accounts and P&L accounts

3- Ownership of Regional and alignment with Global policy and process across all Accounting and Reporting. Provide guidance on US GAAP and PRC GAAP for regional accounting team

4- Lead the quarterly internal SOX audit. Liase and coordinator with internal auditors and external auditors. Support overall annual financial audits and preparation of statutory filing

5- Collaborate with internal business partners (e.g., Corporate Treasury Team, tax, credit and collections, PF&A, Corporate Accounting, regional FIN, and Sales) to achieve company target and meet business needs

6- Set up team Back-up system and Job rotate system. Work with each direct report to establish annual goals and objective and monitor and advice on the progress to enhance the professional development of staff. Enhance team working efficiency and productivity. Review current accounting process and make improvement

7- Support regional with special projects and workflow process improvements




Requirements:


1- Bachelor degree with Accounting or Finance major

2- More than 8 years of experience in a similar position

3- Ability to develop and establish accounting policies and procedures

4- Familiar with US GAAP and Local GAAP. Good sense of control and SOX

5- English speaking and writing skills for communication and financial documents

6- Proficiency in Microsoft Excel and Powerpoint

7- Experience with ERP systems, Oracle experience is a must

8- Independent and good team leader

9- Good communication skill

DSI Group was founded in 1998 with its head office in Shanghai,China. We has two service business including "DSI" and "DSI Consultancy". DSI is a systems integration company and specialize in providing computer hardware, WAN equipment, videoconferencing equipment, network safety solutions as well as providing general installation, maintenance and consulting services. DSI Consultancy provides recruitment service for IT companies as well as assists job seekers with career development. For the past 15 years DSI Consultancy has been consistently ranked highly by most business partners.
 
DSI Group has developed dramatically since it was founded in 1998, with an annual growth rate of more than 100 percent. Our experienced staff prides itself in providing high quality, efficient work with an emphasis on leading information technologies. This corporate atmosphere enables us to continually meet and surpass our customers' expectations. We are a highly educated team full of energy and a passion for professional information technology.
 
DSI Group is now making a role shift from system integrator and recruitment consulting to transaction integrator by providing management consulting and e-business design to all potential customers.
 
According to the development and requirements not only from our customers but also we ourselves, if you are interested in following listed positions with relevant experience, pls send your resume and contact information to dsijobDSI Group was founded in 1998 with its head office in Shanghai,China. We has two service business including "DSI" and "DSI Consultancy". DSI is a systems integration company and specialize in providing computer hardware, WAN equipment, videoconferencing equipment, network safety solutions as well as providing general installation, maintenance and consulting services. DSI Consultancy provides recruitment service for IT companies as well as assists job seekers with career development. For the past 15 years DSI Consultancy has been consistently ranked highly by most business partners.
 
DSI Group has developed dramatically since it was founded in 1998, with an annual growth rate of more than 100 percent. Our experienced staff prides itself in providing high quality, efficient work with an emphasis on leading information technologies. This corporate atmosphere enables us to continually meet and surpass our customers' expectations. We are a highly educated team full of energy and a passion for professional information technology.
 
DSI Group is now making a role shift from system integrator and recruitment consulting to transaction integrator by providing management consulting and e-business design to all potential customers.
 
According to the development and requirements not only from our customers but also we ourselves, if you are interested in following listed positions with relevant experience, pls send your resume and contact information to dsijob@dsi.com.cn