总账会计 GL Accountant
铁狮门投资咨询(上海)有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:房地产
职位信息
- 发布日期:2022-06-28
- 工作地点:上海-浦东新区
- 工作经验:5-7年经验
- 学历要求:本科
- 职位月薪:15-20万/年
- 职位类别:会计
职位描述
Functional Responsibilities:
1) Ensure timely and accurate monthly close, reporting for the China entity to meet FP&A reporting timelines
o Prepare monthly payroll journal with accurate allocations
o Review and approve payment and employee reimbursement
o Review and approve the monthly fee billings
o Maintain consistent month end close procedures
2) Provide high quality and insightful financial reporting and analysis, including intercompany reconciliations, monthly balance sheet reconciliations and variance analytics
o Assume full control of Balance Sheet through reconciliation of higher risk balance sheet accounts and review all other control accounts prepared by the GL Accountants
o In charge of AR aging report, cash flow reports, consolidated TB reports to US corporate, monthly valuation reports of GP entities, etc.
o Give proposal of quarterly dividend plan
3) Ensure statutory accounts and tax filing compliance with local authorities for the China entity
o Be the key liaison to support the annual group and local audit process and respond to audit requests
o Responsible for annual tax filing, tax refund, transfer pricing report and other tax issues
o Assist US team to finalize US tax template
4)Support the finance team with any additional ad hoc requirements/ new projects, including develop AX system, implement Kyriba payment method, etc.
Essential Requirements:
o At least 5 years working experience, experience in an international company will be a plus
o Advanced skills with Excel (i.e., analytics, pivot tables). Experience with tools to drive finance automation is a plus
o Analytical and problem-solving skills
o Team Player, and self-motivated, able to work independent in a dynamic environment
o Fluent in written and oral English communication
o Someone who is detail oriented, organized, adaptable, passionate, solutions-focused, innovative and being bold
o Bachelor's degree is a must, and CPA is a plus
公司介绍
Tishman Speyer (*********************) is one of the leading international owners, developers, operators and fund managers of first class real estate. The company’s commitment to excellence and its ability to create value for investors and tenants puts Tishman Speyer at the forefront of the real estate industry as it acquires and develops properties and manages its portfolio.
Tishman Speyer’s current portfolio encompasses 114 investments (including 47 investments outside of the U.S.) totaling 72.0 million square feet. In addition to its international offices across U.S., Europe, South America, and India, the firm has China domestic offices in Shanghai, Beijing, Shenzhen, Chengdu and Suzhou.
In 2007 the firm launched its first USD-denominated fund dedicated to China, Tishman Speyer China Fund, L.P. This Fund has successfully made some exits and currently has several projects in China at various stages of development and operation across Shanghai and Chengdu.
In 2012, Tishman Speyer closed its first RMB - denominated fund and since then Tishman Speyer has successfully raised nearly 9.0 billion RMB of equity investments on the Chinese platform. Tishman Speyer currently manages 5 RMB funds in China, which include five different projects across Shanghai, Suzhou, and Shenzhen. Those projects comprise approximately 870k square meters (or 9.3 million square feet) of office, residential and retail space.
联系方式
- Email:CChe@TishmanSpeyer.com
- 公司地址:平家桥路36号晶耀前滩5号楼