意大利top奢侈品牌招聘总账会计

工作地点
上海
薪金
10-15 万
已发布
2018年9月13日
关闭
2018年10月4日
工作职责
财务会计, 会计师
Job Summary/Purposes

The incumbent is responsible for GL & Reporting


Responsibilities

• Fixed Assets related SAP bookings and adjustment. ( assets code creation, assets booking, assets adjustment, depreciation and amortization)

• Inventory booking and adjustment related to shop to shop transfer , good intransit, inventory movement adjustment for uniform/gift/ clothing allowance.

• Prepare IC reconciliation for PSAP and PAP. ( non-trade part)

• Upload SAP data to HFM and prepare HFM journals, check the correctness of HFM flow and input.

• Input HFM other information schedule. ( Aging, other current liability and assets , rental capitalization)

• Prepare TPA adjustment journals in SAP and HFM.

• Prepare BA split report.

• Other GL & Reporting related assignment

目前该岗位为1年三方合同,

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