GL Accountant /Assistant Accountant - Overseas team
Publicis GroupeGuang zhou shiUpdate time: February 9,2022
Job Description

Job Description

Job Description 
-Bookkeeping of GL entries in BCC system.
-Maintain management book and local books.
-Prepare management reporting package and local financial reports.
-Monthly intercompany reconciliation 
-Three way payroll reconciliation
-Prepare B/S item schedules.
-Assist in internal & external audit.
-Coordinate monthly closing with agency and relevant teams.
-Review Junior accountant’ routine job and give guidance i.e. entry booking; filling
-Internal training
-Adhoc projects 

Qualifications

-University degree or equivalent in accounting, and possessing of Medium Accounting Proficiency Certificate or above. 
-1-3 years of relevant work experience;
-Experience in multinational Co. or Advertising Co. is preferred.
-Sensitive to accounting data, careful, and patient.
-Familiar with Excel, Good at the excel tool of Pivot table and formula setting is preferred
-Good command of English in speaking, writing and reading.
-Good motivation under work pressure and teamwork spirit.
-Ability to work independently
-Ability of problem solving and reviewing

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