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Position: Accountant, based in Beijing, China
Organization Structure
Report to Payroll and Administration manager.
Job Dimensions
· Finance function on Financial Service Sector (i.e. FSS) and Accounting for Payroll
Major Responsibilities
· Calculation and checking of payroll
· Entering payroll entries to accounting system.
· Accounting treatment for revenue recognition for FSS projects,
· Processing FSS related Inter- company billing invoice in SAP, Approval from P&L owner should be acquired in advance
· Arrange billing invoices upon instruction from Project Manager
· Closely working with PMO(Project Management Officer), ensure timely accurate accounting for every project
· Cooperate with other accountants who are also involved in some FSS related accounting treatment, arrange and ensure smooth monthly closing for FSS China as a whole
· Keep tracing cash collection of AR, prepare AR collection and Un-billed AR report
· Prepare Monthly China management report on behalf of FSS Marketing
· Liaise with assistant manager of Resource Manager, ensure accurate accounting for cost items
· As an answerable role to any enquiry about accounting matter at first place ;
· Any other ad hoc tasks as requested.
Basic Requirements
· Bachelor degree or above in Accounting / Finance;
· Minimum 3-year relevant working experience in a Multi-National Company; be able to handle accounting job independently and properly;
· Good communication skill internally and externally;
· Experience with SAP/Hyperion is preferred;
· Good English skill both in writing and oral.
Other Requirements
· Cooperative, team work spirit;
· Good sense of taking responsibility, detailed orientated, proactive attitude;
· Positive attitude of adapting to new environment.
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