上海招聘

职位描述：
Job description:
1.AR
        Issue invoice for Trade & Intercompany
Monthly Internal Rolling Forecast & WIP meeting
Monthly billing & cost report
Accrued Revenue report
Monthly AR & Accrued revenue>60 days report
Semimonthly AR aging report
Monthly client discount tracker
        Prepare quarterly stamp duty report
2.GL
        Monthly VAT filing
Monthly TB to BFC reconciliation
Monthly TB worksheet
        Assist to monthly actual report
Assist to mid-month report
Assist to monthly closing
        Monthly revenue accrual list and aging report
Assist to forecast client revenue
Create new suppliers and employees in system
Apply for non-trade certificate
Monthly receipt voucher and general ledger vouchers
Monthly analysis report
3.Quarterly
        SOX report
        BS VS prior period reconciliation
Gift register
Other debtor and other creditor
CS4 & CS4A
Reconciliation sheet
TB to BFC reconciliation
Capital expenditure report
Win & Loss form
4. Client monthly AdCost system review and update (control list & job bag content gathering)

Requirements & Qualification
1. Graduate from college, finance related major, at least two years of working experience in MNC, previously worked as GL/AR,
2. Basic English writing and speaking,
3. Strong knowledge on financial system preferred,
4. Good communication skill, willing to learn and take responsibility, strong sense of integrity and compliance, ability to work under pressure and tight timeline,
5. Professional qualification in accounting field is preferred. 举报 分享

北京葛瑞传众广告有限公司上海分公司诚聘