GL Accountant 总账会计
上海依视路光学有限公司ShanghaiUpdate time: July 20,2019
Job Description
- Conduct monthly closing processes efficiently with high quality
高效准确完成月度结账工作
- Prepare statutory reports timely and accurately
准确、及时的完成法定月度报表及管理层报表
- Complete account reconciliation monthly
月度账务往来对账
- Take action for long-aged items and ensure the healthy status of the accounts’ balance
及时清理长期挂账项目,确保账户余额准确
- Ensure accurate and timely reconciliation and balancing of all intercompany accounts and follow up imbalance items in time
- 确保所有公司间账户准确、及时的核对, 及时跟踪账户余额
- Ensure accrual and amortization expense booked accurately
确保准确记录计提和摊销费用
- Support internal & external audits
- 为内部和外部审计提供相关支持工作
- Improve finance operation process and work efficiently
- 完善财务操作流程,高效工作
- Other assignment on ad hoc basis
- 其他临时指派的工作
Qualifications:
- Over 2-3 years' experience in financial accounting
2-3年以上财务会计工作经验
- Familiar with the processing of accounting statements, regulations and tax laws, financial software
熟悉会计报表的处理,会计法规和税法,熟练使用财务软件
- Familiar with accounting process
熟悉会计核算流程
- Good learning ability, independent working ability and financial analysis ability
良好的学习能力、独立工作能力和财务分析能力
- Careful work, strong sense of responsibility, good communication skills, working together
工作细致,责任感强,良好的沟通能力、团队精神
- Good communication skills
具备良好的沟通能力
- Bachelor degree or above in finance and accounting
财务、会计专业本科以上学历
- Good English reading and writing skills
具备良好的英文读写水平
职能类别: 会计经理/会计主管 会计
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联系方式
上班地址:上海市长宁区兴义路8号万都商务中心11楼
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