Analyst/ sr. analyst - General Ledger and Management Reporting
软通动力信息技术(集团)有限公司
- 公司性质:外资(欧美)
- 公司行业:多元化业务集团公司
职位信息
- 发布日期:2014-07-24
- 工作地点:大连
- 招聘人数:2
- 工作经验:三年以上
- 学历要求:大专
- 语言要求:英语
- 职位类别:财务分析员
职位描述
工作经验4-5年及以上
学历要求大专以上
语言要求英语
职位描述:
公司部门介绍
软通动力信息技术(集团)有限公司 ( 软通)成立于2001年,是国内领先的、全方位IT服务及行业解决方案提供商 ,迄今全球共有超过一万名员工。公司旗下的GADS(Global Account Delivery Service)事业群面向全球客户提供On-site和offshore的系统咨询、开发、测试、技术支持等IT服务。
2009年,软通开始与某Global Leading Storage Products Provider合作,成为国内最早通过其全球认证的IT Service供应商。为其提供R&D Developing, Quality Control, Post-Sale Customer Service和Technical Support在内的全方位IT服务。
职位名称: analyst/ sr. analyst – General Ledger and management reporting
Brief Job Description:
- perform GL Accounting & Management Reporting Daily, Monthly and Quarterly Activities which would include preparation of journal entries, bank reconciliations, monthly as well as quarterly management and sec reporting as per defined quality standards. Also own the review responsibility and ensure that all the activities are reviewed before submission to the client
Key Accountabilities:
1) Ensure preparation of different types of standard as well as adhoc journal entries received from the customer as per defined quality parameters.
2) Clearance of Suspense Open Items & follow up with various groups for resolution
3) Preparation / Review of Bank Reconciliations
4) Fixed Assets Accounting & Reconciliation
5) Balance Sheet Account Reconciliations
6) Preparation / Review of Monthly / Quarterly Reporting and Balance Sheet Analysis
7) Adherence to defined Quality Standards across the processes
8) Ability to get into the detail, acquire business knowledge and drive process improvements
9) Put in controls i.e. Review Mechanism in place and ensure internal review to detect any error
10)Manage his own deliverables vis-à-vis team deliverables and ensure that all the SLA’s are met
PERSON SPECIFICATIONS
ESSENTIALDESIRABLE
Work Experience (Mention No. of years):
- 4-5 yrs- in finance & accounting function with very good communication skills
Knowledge/Qualifications/ Competency:
- Graduate B.Com
- Knowledge of MS office in particular Excel and Power point- Prior experience on General Ledger or Statutory Audit of Public Limited companies
Capabilities:
- Good written and oral communication skills.
- Ability to Challenge Status quo.
- A keen desire to learn.
- Ability to get to the root of any problem.
- Ability to work with a team
- Shift working- Orientation towards quality is desirable
Special Role (Customer Specific Requirement)- Exposure to computerized accounting systems such as SAP/JDE
公司介绍
软通动力拥有深厚的行业积累和领先的技术实力,可以为客户提供端到端的数字化产品和服务,包括数字化咨询与解决方案、云智能与基础设施、软件与技术服务和数字化运营等;在10余个重要行业服务超过1000家国内外客户,其中世界500强企业客户超过110家,为各领域客户创造价值。
软通动力注重创新和可持续发展,以软通教育为平台,建立产学研合作、协同育人的长效机制;同时在全球设有30个能力中心,10个研究所,50+技术生态伙伴等一系列创新研发组织,不断探索前沿技术与商业应用的无限可能。
软通动力先后获得“中国软件和信息服务业十大领军企业”、“中国数字化转型领导力厂商”、“北京软件和信息服务业新领域高成长企业”、“中国大数据企业50强”等奖项,连续多年被授予“中国软件业务收入前百家企业”、“中国软件和信息业服务业突出贡献奖”、“IAOPGlobalOutsourcing100listLeaderSizeGroup”等荣誉,并拥有能力成熟度模型CMMI-DEV五级资质。"
联系方式
- Email:wjtanga@isoftstone.com