【招聘】500强-Senior Accountant

austan1985

Position Summary:
· Overall Responsibility:
This position is established to handle Disney English accounting tasks. The person will be instrumental to performing daily accounting duties and implementing internal control and finance policies to maintain accurate general ledger.
· Supervisory Managerial:
N/A
· Key Interactions:
External: Auditor, banker and tax official
Internal: Disney English center SH, WDI China SAS
Essential Functions and Duties:
· Center Controllership:
Review center weekly cash reports and supporting documents to ensure compliance with operating manuals;
Verify weekly journal entry interface from Sales force system to SAP
· Fixed Asset Accounting:
Maintain fixed assets register in excel and book all related transactions in SAP
Conduct fixed assets tagging
Organize annual fixed asset physical inventory
Handle fixed asset disposal loss approval from local tax bureau
· Organize annual inventory physical count
· Journal Entry booking:
T&E expense booking
Other GL booking, including accrual and prepaid etc.
· Deal with intercompany transactions and reconciliation
· Perform month end closing and accounts reconciliation
· Reporting:
Prepare monthly statutory reporting and ad hoc management reporting
External reporting to relevant Office and Bureau
· Other duties:
Liaise with external bankers, auditors, tax bureau and other external parties on relevant financial and tax matters
Other tasks assigned by supervisors
Qualifications:
· Education Requirements
- University Degree in Accounting
· Experience Requirements
- At least 4-5 years of working experience
- Experience within a school or retail organization is ideal
- Experience in internal control and accounting firm is preferred.
· Certifications
- Certified Public Accountant (CPA) is strongly preferred

Skills:
· Good knowledge of English, both written and oral
· Strong Finance & Accounting back ground
· Hands on experience with PRC rules and regulations
· Self-motivated and can work independently
· Result-oriented and self-starter
· Good communication and interpersonal skills
· Solid IT skills, especially Excel and SAP

有意向的发送简历到austan.wang@brecruit.com或者加msn聊：austanbel@gmail.com

[此贴子已经被作者于2009-10-26 10:26:38编辑过]

austan1985

忘记说，工作地点：上海