财务流程专员-固定资产(英语)

工作地点
上海
薪金
11-17 万
已发布
2018年11月20日
关闭
2018年12月18日
工作职责
财务会计, 会计师
行业
IT
财务流程专员-固定资产(英语)

工作职责:
1. 熟悉固定资产等相关业务;
2. 处理报表/会计分录/固定资产/关联公司交易等相关事项;
3. 对账,提供内审/外审所需资料;
4. 通过电话或邮件与客户保持沟通,了解情况并协助客户解决问题;
5. 及时准确的提供财务数据及财务报告,能够为新项目稳定提出合理建议;

职位要求:
1. 本科以上学历,财务/会计/金融等相关专业者优先 ;
2. 了解中国会计准则和国际会计准则 ;
3. 两年以上财务相关经验,有财务共享中心从业经验者优先 ;
4. 熟练使用Microsoft办公软件;了解ERP系统,熟悉SAP 或者Oracle者优先 ;
5. 良好英语的听说读写能力,CET6以上优先 ;
6. 责任心强,抗压能力强,有良好的执行力及沟通能力;



Key Job responsibilities:

• Single point of contact for the business
• SME in the stream allocated
• Timely reporting of data / Dashboard Preparation
• Coordination with respective counterparts for clearance of open issues

Role Summary:

• Working with Global Business users managing reconciliations for multiple countries
To understand the matching rules, and prepare rule book for reconciliation tool
administrators to implement.
• New entity set-up in the reconciliation tool with help of central reconciliation tool
team (scoping for waves, initial OI list, backlog validation, as-is process assessment,
eliminate non-standard practices)
• Provide training to end users on reconciliation tool with respect to various utilities
• Prepare the test plans and participate in testing
• Providing post implementation support and supporting operate team with analysis
and fact finding
• Daily local support of reconcilers/other users
• Being the main contact for the central and regional functional teams

Qualifications Required:

• Bachelor / Master's degree in Financial
• 4 - 5 Years Accounting experience
• Accounting experience in a multi-GAAP environment (SSC) is a plus
• Written and verbal fluency in English and Chinese
• Ability to learn/understand Standard & Processes quickly and adhere to them
accurately
• Flexible approach with a strong team spirit, effective interpersonal &communication
skills and highly professional style
• Proficient IT skills including Excel and Outlook

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