深圳招聘

工作地点：上海市浦东新区蓝村路地铁站附近
正式编制，五险一金+补充医疗保险+5%补充公积金

Job Description:
1.Anticipate closings by updating retrieve files used for the consolidation process
2.Set-up the consolidation system on a monthly basis (review of top entries to carry forward, fx rates, opening of the periods, etc.)
3.Animation and support of the intercompany reconciliation process
4.Escalation and explanation of the intercompany differences
5.Review the reporting disclosures on a monthly basis (taxes, ageing) – 17 reporting units
6.Monitor and analyse consolidated figures on a monthly basis
7.Review the full IFRS reporting disclosures on a semesterly basis
8.Help in the preparation of the PRC GAAP reporting on a semesterly basis
9.Help in the preparation of the IFRS consolidated financial statements on a yearly basis (3 sets of FS)
10.Help in the preparation of statutory financial statements
11.Support Geneva team in preparing some analysis and presentation for the various stakeholders on an ad-hoc basis
12.Support and training of users in HFM
13.Improve consolidation system and initiate corrective actions
14.Help in the design and implementation of accounting policies to be C-Sox compliant
15.Support Geneva team during annual IFRS audit

Job Requirement:
1.Minimum 3 years' experience in relevant finance role（prefer Big 4 background)
2.Experience in Financial statements preparation is a plus
3.Technical knowledge related to both IFRS and consolidation aspects
4.Good knowledge of Microsoft Office tools and financial applications (HFM and Dynamics 365 would be a plus)
5.Strong verbal and written communication skills in English
6.Ability to be flexible, to adapt to challenging deadlines and business demands
7.Attention to detail and problem solving skills
8.Bachelor in Accounting or Finance, Master preferred

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万宝盛华大中华有限公司，1997年服务启航于香港和台湾。迄今服务覆盖上海、北京、广州、深圳等逾20座直营城市。我们的大股东万宝盛华全球（ManpowerGroup Inc. NYSE:MAN）是全球人力资源解决方案领导者，拥有70年服务经验。凭借万宝盛华全球的声誉及行业经验，万宝盛华大中华深耕本土20余年。2015年，万宝盛华大中华战略联盟中信产业基金，总部落地上海，服务网络覆盖两岸三地130余城市逾两万家企业。我们始终致力于释放人才的发展潜能，凭借灵活用工、人才寻猎、招聘流程外包、人才管理及培训发展等人力资源综合解决方案，广受业界赞誉，屡次荣膺“亚太人力资源领军企业”。