总账会计助理岗位职责

GBS-日语总账会计助理加弘科技咨询(上海)有限公司加弘科技咨询(上海)有限公司,加弘职责描述:

Responsibilities

*PreparemanualaccountingentriesandmonitorsystemgeneratedentriestoensurethatfinancialstatementsareaccurateandstatedinaccordancewithGAAP.

*Monitorandmaintainsubsidiaryrecordsandresolvediscrepanciesasrequired.

*Preparemonthlyaccountreconciliationsforaseriesofbalancesheetaccounts.Ensureallreconcilingitemsareclearedinatimelymanner,makingtheadjustmentorcommunicatingrecommendedactiontotheappropriateindividualforcorrection.

*Provideanexplanationofvariancestomanagement.

*Takesindependentactiontogatherideasandgainconsensuswithcross-functionalteamsonprocessimprovementrecommendations.Presentcomplexinformationintegratingseveralscenarios.

*Meetsgroupneeds,ensuresappropriateresourcesareavailableandworkstoachieveteamgoalsoverindividualgoals.

*Handlesadhocprojectasassigned

任职要求:

Requirements:

*CollegegraduateabovewithmajorinFinanceorAccounting,Studentofprofessionalqualificationpreferred(Eg.ACCAetc)

*0to1yearsofrelevantworkingexperienceinfinancefieldwithmultinationalcompany

*GoodEnglish&Japanese

*Workunderhighpressure

*Conscientious,result-oriented,enthusiasticandeagertolearn

*Stronganalyticalandinterpersonalskills.

*ProficiencyinMSExcelandWord.KnowledgeinSAPadefiniteadvantage

*Willingtoworkovertimetomeetbusinessneed