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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