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总账会计
职位年薪:10-15万
招聘企业:外资公司
所属部门:财务部
所属行业:医疗
薪资待遇:YR800206
工作地点:上海静安区
发布日期:2016-05-23
岗位要求
1. Bachelor degree or above in accounting or related subjects
2. 2 years working experience with accounting firm will be highly preferred. 职责描述
1. Responsible for Review periodic account reconciliation on Monthly Basis, and follow up the open issues, analysis of variances, and initiation of corrective entries.
2. Responsible for Coordinate and ensure on-time and high quality delivery of period-end closing activities including closing check list, accrual process, other closing batch run, etc. 3. Responsible for Pre-review finance closing reports and making sure the compliance, accountability, accuracy & timeliness. 4. Responsible for Prepare financial data for BU controlling. 5. Conduct monthly closing and reporting processes efficiently with high quality, coordinate with all sub-ledger function team (AR, AP, Inventory, CAPEX etc.) 6. Managing Risk, supervising cash management 7. Complete tax, investment booking and any ad hoc manual adjustment required by accounting manager 8. Assist accounting manager for all financial audits; include both internal & external 企业介绍
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