深圳招聘

职位描述：
- Ensure that the daily journals are prepared and uploaded by the respective Assistant Accountant and Accountant on a timely basis.

- Ensure that the subordinates prepare and upload all relevant monthly journals before the month-end closing.

- Review the daily journal prepared by the Assistant Accountant and Accountant before posting to Infinium.

- Carry out analytical comparison on monthly Management Report at each month end.

- Review and ensure that the monthly reconciliations are prepared correctly and according to schedule.

- Check and post the month-end fixed asset journals interfaced from Fixed Asset Module.

- Prepare the monthly consolidated financial statement on a timely basis.

- Prepare the monthly consolidated cashflow and the monthly financial statements for the subsidiaries.

- Liaise with the internal/external auditors on their request or query. 举报 分享

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We are renowned for our dynamic, professional and tenacious approach. We possess an extensive intelligence network which allows us to rapidly identify candidates with the right attitudes and skills. Our continued success is due to our exceptionally high delivery rates and the manner in which we foster long-term relationships with both our clients and candidates. We are proud of our deep market knowledge, honed and enriched through years of experience and consultation.