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上海市遵义路100号虹桥上海城1601-1605室(A塔)
上海
tel: 021-61276900
当您申请任仕达所发布职位， 有两位顾问组成的工作小组 将为您服务。他们将全力以赴协 助您的求职旅程。
a famous global company
MAIN JOB OBJECTIVE Review and book business expenses Processor of fixed assets Carry out month end closing activities Internal finance on-line System Administrator in Finance ESSENTIAL DUTIES AND JOB RESPONSABILITIES ●Review business expenses in Internal finance on-line system according to the policies, arrange payment of business expenses and book them ●Internal finance on-line system master data maintenance ●Fixed assets processor on acquisition, depreciation posting, physical counting. ●Vendor master maintenance/Customer master maintenance in SAP ●Carry out month end closing activities: Review accounting entries Review trial balance Month-end closing postings on foreign exchange revaluation, accruals etc Prepare statutory financial report: Balance Sheet, Profit&Loss statement ●Coordinate and support internal and external audit ●Communicate with corporate finance on accounting procedures, accounting tasks.
Key Performance Indicators ●Timely rate processing business expense ●Correctness rate on payment arrangement against which suppliers payment term ●Timely rate period-end closing tasks PRINCIPAL SKILLS, KNOWLEDGE, AND PERSONAL ATTRIBUTES REQUIRED ● University and above degree in accounting ● 8+ years accounting experience in multi-national company, at least 5 years GL experience ●Professional accounting knowledge on PRC GAAP, CPA is preferred ●Good internal accounting standards knowledge(IAS/IFRS) ●Familiar with ERP System(preferably SAP) and MS office skill ●Good communication skill in liaison with external/internal parties ●Be able to work under pressure
Please contact your consultant Richard Pan on telephone number +86-21-61276975 if you prefer any additional information.
