苏州招聘

1.完成总部层面上的维保运营系统数据的输入和清理工作
2.指导、检查分公司维保运营数据的输入和维护工作
3.审计分公司维保运营数据的准确性
4.协助出具维保运营系统数据报告
5.遵循公司制定的各级政策和流程。
6.在公司的方针下使用公司的工具和资源。
7.根据安全管理系统的要求，遵守公司所有的安全政策，流程和工作指导书并按照安全手册的要求履行他／她的相关责任。
以保护他／她和同事的安全。
8.上级安排的其他任务。
背景（受教育程度、工作经验、外语能力和各项技能）

教育程度（学历、专业）：大专学历
工作经验（最少工作年限
和工作经验）：有相应工作经历者优先
外语能力：基本的英语读写能力
计算机技能：基本的计算机操作技能

General Ledger Book Keeping:
1. To provide and book monthly accrual for material cost, transportation cost, consultancy fee, bidding fee, delegation fee and payroll, bonus, rental etc., and obtain the accurate supporting documents.
2. To reconcile accrual balances with the relevant summary sheets
3. Bookkeeping for all prepaid expenses and recognize profit according to project status
4. To prepare maintenance billing sheet and book the monthly maintenance revenue and unearned revenue based on the billing sheet. Ensure the contract information in the sheet is correct and accurate, and clean unearned revenue balances for all expired contracts.
5. To review and update provision for bad debts, inventory, project loss and all anticipated potential cost
6. To make sure transactions between affiliated parties to be reconciled within closing deadlines.
7. Responsible for daily voucher filing, attach all necessary supporting documents, and bind them into paper file (not Box File)
8. Prepare EAR claim and accounting treatment of it.


Branch Management Reporting
1. Prepare monthly Order intake report and ensure the information in the report consistent with project contracts
2. Prepare monthly forecast and ensure the forecast figures to be as accurate as possible
3. Prepare service units report and check and confirm job costing system from finance perspective.
4. Prepare and analyze the monthly financial statements and provide comments or explanations on variances, product line margins or profit to management.
5. Coordinate with related departments to complete annual financial budget
6. Properly maintain AP8 database
7. Coordinate with external auditors to complete statutory audit


Other assignments from reporting manager


Requirements:

1. University degree majored in accounting/finance;
2. At least 3 years relevant working experience in MNC
3. Strong knowledge in Accounting/Finance, especially with GL bookkeeping skill
4. Familiar with IFRS
5. Good communication and coordination skills;
6. Excellent excel skill and SAP R3 knowledge would be a high advantage
7. Hard working and high sense of responsibility
8. Deadline consciousness and team work spirit.