Head of Accounting (IJV)
上海迁通企业管理咨询有限公司
- 公司规模:少于50人
- 公司性质:民营公司
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2016-12-15
- 工作地点:上海-黄浦区
- 招聘人数:1人
- 工作经验:8-9年经验
- 学历要求:本科
- 职位月薪:25000-29999/月
- 职位类别:财务主管/总账主管
职位描述
职位描述:
Email:space.gao@mpsglobe.cn
Job Description –Head of Accounting (IJV)
Information about the assignment
Position:会计负责人
Report to: General Manager
Location: Guangxi Province
General description:
The position is to lead accounting team to fulfill the finance accounting task and other task the management team given
Major tasks and responsibilities:
Ensures evaluating, reconciling and resolving complex accounting transactions , maintaining general ledger accounts and approve BH VMD set up.
Production of monthly financial accounts including P&L, B/S and cash flow statement
Production of Quarterly HFM reporting and review the reconciliation between SAP and HFM reporting
Production of HFM disclosure notes and ensure the accuracy and completeness of the information.
Reviews monthly balance sheet reconciliation file and comment son all open reconciling item.
Following the BH month end closing check list, ensures all the information has been recorded timely, accurately and completely.
Reviews accrual master file to ensure the validity and correctness of the information.
Prepares for IFRS adjustment journal.
Validate each P&L items on P &L statement and provide advice and analysis on financial results.
Coordinates external/internal audit accounting specific preparation.
Supports for tax audit and provide information for tax health check
Leading or participate finance system project if needed
Job Requirements:
8 year experience in finance accounting with minimum 3 years management position
Good communication skill
Team worker
Good English in Writing and Reading
SAP and IFRS experience
举报
分享
Email:space.gao@mpsglobe.cn
Job Description –Head of Accounting (IJV)
Information about the assignment
Position:会计负责人
Report to: General Manager
Location: Guangxi Province
General description:
The position is to lead accounting team to fulfill the finance accounting task and other task the management team given
Major tasks and responsibilities:
Ensures evaluating, reconciling and resolving complex accounting transactions , maintaining general ledger accounts and approve BH VMD set up.
Production of monthly financial accounts including P&L, B/S and cash flow statement
Production of Quarterly HFM reporting and review the reconciliation between SAP and HFM reporting
Production of HFM disclosure notes and ensure the accuracy and completeness of the information.
Reviews monthly balance sheet reconciliation file and comment son all open reconciling item.
Following the BH month end closing check list, ensures all the information has been recorded timely, accurately and completely.
Reviews accrual master file to ensure the validity and correctness of the information.
Prepares for IFRS adjustment journal.
Validate each P&L items on P &L statement and provide advice and analysis on financial results.
Coordinates external/internal audit accounting specific preparation.
Supports for tax audit and provide information for tax health check
Leading or participate finance system project if needed
Job Requirements:
8 year experience in finance accounting with minimum 3 years management position
Good communication skill
Team worker
Good English in Writing and Reading
SAP and IFRS experience
职能类别: 财务主管/总账主管
公司介绍
人力资源公司
联系方式
- Email:helen.fan@mpsglobe.cn
- 公司地址:上班地址:南京西路人民广场