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总账会计(英文流利)
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12-15万 上海 本科 3-5年 招聘 1 人 预计佣金 3.4K 07:16发布
72小时新发 外包
JD基本信息
岗位职责
Period-End Close and Financial Integrity: • Drive timely and accurate completion of daily, monthly, quarterly, and yearly closing processes. • Control the general ledger by recording daily transactions and preparing adjusting entries. • Prepare and submit financial data into the Hyperion Financial Management (HFM) system on schedule for each month-end close. • Ensure appropriate account reconciliations are performed, are at the necessary level of detail, and tie directly to the general ledger post-closing. Retail and Asset Accounting Specialization: • Inventory Management: In charge of accounting and reporting related to inventory for the Pandora legal entity. Experience in inventory management accounting is highly desirable. • Fixed Assets: Manage and report on all fixed assets-related accounting for the Pandora legal entity. • Expense & Subsidiary Reporting: Be responsible for general expense accrual checking and posting, and prepare the trial balance report for subsidiaries. Compliance and Audit Support: • Ensure that all financial transactions are accurately recorded and comply with Global Accounting policy and ICF control activities. • Maintain compliance with internal control policies and perform Internal Control Framework tasks. • Participate actively in the statutory audit, providing testing samples, preparing schedules, and completing other necessary tasks for the annual audit. • Support the local team with Tax claims and liaise with external parties as assigned for the Pandora legal entity. Process Improvement and Ad-hoc Support: • Proactively streamline the month-end close process by enhancing efficiency and accuracy in account reconciliations, journal entries, and variance analyses. • Support new business requirements or changes by providing accounting advice and performing necessary actions in alignment with GL leaders. • Perform other duties and ad hoc assignments as necessary. • Ensure all financial transactions are recorded accurately and in a timely manner. • Streamline the month-end close process. • Maintain compliance with relevant accounting regulations and internal control policies.
任职要求
• Knowledge of ERP systems (SAP, Oracle, Microsoft Dynamics) and reporting systems, preferably HFM. • Advanced proficiency in Microsoft Office tools, particularly MS Excel. • Minimum of 3 years of experience in accounting, specifically within the Retail business sector.
所属行业:
珠宝/首饰
职能分类:
总账会计
工作城市:
上海,招聘1人,详细地址:静安区威海路696号
职位要求
学历要求:
本科·统招
工作年限:
3-5年
技能/证书:
-
薪资福利
年薪范围:
12-15万*12薪
薪资福利:
五险一金,补充商业保险,10-12k,12薪
团队架构
所属部门:
-
下属人数:
-
部门架构:
-
汇报对象:
总账经理
职级职称:
-
面试信息
面试轮次:
2轮
面试流程:
线上1轮+线下1轮
视频面试:
可以接受