资深总账会计(上海)(J10429)
长江存储科技有限责任公司
- 公司规模:5000-10000人
- 公司性质:国企
- 公司行业:电子技术/半导体/集成电路
职位信息
- 发布日期:2018-12-25
- 工作地点:上海
- 招聘人数:若干人
- 工作经验:8-9年经验
- 学历要求:本科
- 职位月薪:15-30万/年
- 职位类别:会计经理/会计主管 其他
职位描述
工作职责:
1依据《企业会计准则》及公司财务管理制度,审核原始凭证、记账凭证;
2负责月末SAP结账进度跟踪,审核总账会计出具的财务报表及月结报告;
3审核母公司及分子公司财务报表,编制母公司合并财务报表;
4与集团对接财务工作,及时准确填报集团各项财务报表系统;
5按照各股东要求,及时对股东报送定期及不定期财务报表及资料;
6对接外部审计、评估工作,确保及时准确出具审计、评估报告;
7协助总账经理管理子公司财务核算工作,包括凭证及报表审核,系统维护,梳理分子公司核算流程,完善财务管理制度;
8对总账会计及分子公司会计的日常工作进行指导及审核。
1. Review the original vouchers and accounting vouchers according to the accounting standards of enterprises and the company
s financial management system;
2. Responsible for the follow-up of SAP settlement at the end of the month, the financial statements and monthly statement report issued by the general ledger accounting;
3. Review the financial statements of the parent company and the subsidiaries, and prepare the consolidated financial statements of the parent company;
4. Cooperate with the group in financial work, and timely and accurately report the financial statements of the group;
5. Timely submit regular and irregular financial statements and materials to shareholders according to the requirements of each shareholder;
6. Cooperate with external audit and evaluation to ensure timely and accurate audit and evaluation report;
7. Assisted the general ledger manager to manage the financial accounting work of the subsidiary, including the audit of vouchers and statements, system maintenance, sorting out the accounting procedures of the molecular companies, and improving the financial management system;
8. Guide and review the daily work of accounting and molecular accounting of general ledger.
任职资格:
1本科及以上学历,八年以上财务相关工作经验
2有SAP工作经验者优先
3良好的沟通和表达能力,优秀的组织、协调能力。
4熟练掌握Excel、PPT等办公软件
5持有CICPA,ACCA 或CMA资格证书者优先
1.Bachelor’s degree or above,Minimum 8 years finance related wording experience.
2.SAP experience is preferred
3.Good communication and presentation skills, good organization and coordination ability.
4.Proficient in Excel, PPT and other office software.
5.CICPA,ACCA or CMA is preferred
公司介绍
联系方式
- 公司地址:东湖新技术开发区未来三路88号