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总账会计(外包,1年1签)
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12-15万 上海 本科 0-3年 招聘 1 人 预计佣金 3.4K 1天前发布
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.
任职要求
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.
所属行业:
服装/纺织/皮革、奢侈品、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:上海市静安区威海路696号WeWork 2楼-302
职位要求
学历要求:
本科·统招
工作年限:
0-3年
技能/证书:
-
薪资福利
年薪范围:
12-15万*12薪
薪资福利:
六险一金,双休,1年1签,长期稳定,试用期2个月,不打折,社保入职即缴纳。
团队架构
所属部门:
-
下属人数:
-
部门架构:
-
汇报对象:
-
职级职称:
-
面试信息
面试轮次:
2轮
面试流程:
-
视频面试:
可以接受