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zhaopin@ciicsh.com
 
总帐会计 45328
招聘人数: 1
薪资条件: 面议
职位类型: 全职
工作地区: 上海市
学历要求: 大专
年龄要求:
工作经验: 2年以上
职位要求:
KEY ATTRIBUTES
Completion of college education (3 year degree) in Business Administration with an Accounting specialization. A program equivalent is acceptable.
2 years experience in the maintenance of journals and general ledger, preparation of financial statements.
( Reading writing and listening English)?
Knowledge of audit, cost and expense control.
Broad knowledge of comnpay’s policies, products, and services
Ability to analyse and interpret statistical data
Has intermediate knowledge of Excel and BaaN,
Has working knowledge of Microsoft Office (be familiar with?)
职 责:
GENERAL ACCOUNTABILITY
The Senior Accountant maintains all books of accounts including general and sub-ledgers. The Senior Accountant prepares monthly financial statements for all North American manufacturing divisions and all holding companies. Consolidates all statements on a monthly basis. Reconciles all accounts for accuracy. Prepares year-end documents for audits as requested and presents compliance documents to banks to ensure continuation of credit.
MAJOR RESPONSIBILITIES
1.0 Financial Statements
a) Taxation
b) Chinese bookkeeping
c) Cost and Expenses analysis
d) Documentary Management
e) Carry out all the reasonable assignments from Accounting Manager.
f) Prepares financial statements for all China manufacturing divisions, all holding companies and consolidations in a timely manner.
g) Responsible for verifying the accuracy of cash accounts by reconciling bank statements to the general ledger.
h) Ensures that all source documents are properly approved and entered in the general ledger.
i) All journal entries are to be entered by the senior accountant on a weekly, monthly and as required basis.
j) Amortization; inventory adjustments; benefits reallocation; revenue accruals; CSO’s; J20’s & J25’s; and any other journals required, ‘Reallocations of bank balances.
k) Prepares financial compliance reports for banks.
l) Reconciles assets and liability accounts for accuracy.
2.0 Year End & Other Audits
a) Prepares reconciliations for all accounts for all China manufacturing divisions and holding companies as requested.
b) Assists external auditors as requested and required with information or documents.
c) Sets up and prepares the information system for the new financial year.
3.0 Miscellaneous
a) Prepares expenses analysis as required / requested by the Finance Manager.
b) Is responsible for the maintenance of asset records.
c) Writes accounting procedures.
5.0 Health & Safety
a) Maintains a safe and healthy environment by following Health & Safety policies and procedures and complying with current Health & Safety legislation.
6.0 Quality
a) Maintains quality service by following procedures and ISO Standards
7.0 Professional & Technology Knowledge
a) Maintains professional and technical knowledge by attending educational workshops and reviewing professional publications
8.0 Team Effort
a) Contributes to team effort by accomplishing related results as needed


某外资企业
公司性质:外商独资企业(欧美)
行  业:
地  区:上海市
规  模:不限


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