As an accountant general, you’ll be tasked with managing account entries, documents, payments and finances for the company in an international environment. You may supervise administrative and other accounting staff, but your primary responsibility is handing and recording internal financial transactions as well as financial transaction with the company’s clients and affiliates.
Tasks and Responsibilities 1. Daily account booking (Including staff expenses/Vendor invoices/ Fixed Assets/ GL). Ensure accurate and timely booking of the ledger. 会计日常账务处理( 包括员工报销、采购发票、固定资产、总账),确保账务处理的准确性和及时性; 2. In charge of monthly closing related jobs and be responsible for the reporting details. 负责local相关的结账工作并对报表明细负责; 3. In charge of the internal and external accounting reconciliation. 负责完成内外部对账事宜; 4. Responsible for monthly reporting, auxiliary analysis P&L monthly deviation compare with same period of last year and last month (sales report, purchasing variance report, profitability report) 负责月度报告,辅助分析利润表和去年同期相比的差异以及和上月的差异(销售报告,材料采购差异报告,盈利分析报告) 5. Manage statuary audit & other external auditing and assist finance controller fulfill group internal auditing and other 负责年度审计所需明细及各项会计资料的提供,协助财务经理完成集团内部审计相关事宜; 6. Fulfill other tasks assigned by the superior 上级交办的其他事宜; 7. Works in compliance with any and all city, state and federal laws regarding accounting 遵守会计相关的法律
Education and Experience Bachelor degree in Accounting or Finance related 会计或财务相关专业本科及以上学历 Above 5 years working experience in finance area including minimum 2 years’ experience in the similar position 5年以上财务工作经验, 至少2年以上同等职位经验;
Competencies Good skills in Microsoft Office application (Word, Excel, PowerPoint) 熟练使用office办公软件 Experience in ERP, AX/Microsoft Dynamics is preferred ERP系统操作经验,AX/ Microsoft Dynamics更佳 Good command of English 英语口语及书写能力良好