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会计(SOX)
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7-8万 广州 本科 0-3年 招聘 1 人 预计佣金 1.4K 1天前刷新/3天前发布
外包
JD基本信息
岗位职责
-Be responsible for FA asset management and General Ledger; -Coordinate in month-end closing, review the monthly/quarterly/statutory financial statements; -Local Tax reporting & filing, US SOX compliance, implementation of internal control; -Montinor RTR outsourcing team's performance and review the GL and FA daily process; * SOX process managment and as a tester to test all SOX process; * Monitor daily transactions and accounting bookings by the Accenture Chengdu teams for fixed assets. * Coordinate month-end closing routines, including reviewing monthly trial balance breakdowns, financial statements, and analysis reports (US GAAP, PRC GAAP). * Review payroll and other accrual transaction bookings by Accenture Chengdou team. * Verify General Ledger vouchers and manage treasury liquidity and expenditures that prepaied by Accenture Chengdou team. * Prepare quarterly forecasts and corporate financial schedule reports for quarter-end and year-end, utilizing the corporate HFM system and financial system reporting. * Prepare the monthly intercompany transfer price review file. * Assist the supervisor in setting up the Annual Operating Plan (AOP) and monthly forecast; * Manage annual statutory and tax audits with external auditors. * Implement internal control practices and processes in compliance with statutory and corporate requirements (US-SOX Compliance) and reinforce daily financial operations. * Maintain close communication with the Business Unit Finance team and cross-functional teams to ensure smooth month-end closings and the efficient execution of other financial analyses and tasks. * Assist with ad-hoc financial projects and analysis reports.
任职要求
-3~4 years’ experience in multinational companies, strong experience in General Ledger & Costing prefer; -CET-6 or above, good English in speaking, reading and writing; -Strong analytical skills & operating expenses control concept; -Familiar with PRC & US GAAP, Sarbanes – Oxley compliance is definite advantage. -The ability to work in a tight timetables and under high pressure; -be independency, details focus and the ability to prioritize work list is also required; -Good communication skills and teamwork attitude; strong inter-personal skills.
所属行业:
包装
职能分类:
会计
工作城市:
广州,招聘1人,详细地址:番禺区化龙镇金阳一路199号
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:
7-8万*12薪
薪资福利:
6-6.5k*12薪,450元饭补/月
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:
1轮
面试流程:
线下1轮
视频面试:
可以接受