GBS-日语总账会计助理 加弘科技咨询(上海)有限公司 加弘科技咨询(上海)有限公司,加弘 职责描述:

Responsibilities

* Prepare manual accounting entries and monitor system generated entries to ensure that financial statements are accurate and stated in accordance with GAAP.

* Monitor and maintain subsidiary records and resolve discrepancies as required.

* Prepare monthly account reconciliations for a series of balance sheet accounts. Ensure all reconciling items are cleared in a timely manner, making the adjustment or communicating recommended action to the appropriate individual for correction.

* Provide an explanation of variances to management.

* Takes independent action to gather ideas and gain consensus with cross-functional teams on process improvement recommendations. Present complex information integrating several scenarios.

* Meets group needs, ensures appropriate resources are available and works to achieve team goals over individual goals.

* Handles ad hoc project as assigned

任职要求:

Requirements:

* College graduate above with major in Finance or Accounting, Student of professional qualification preferred (Eg. ACCA etc)

* 0to 1 years of relevant working experience in finance field with multinational company

* Good English Japanese

* Work under high pressure

* Conscientious, result-oriented, enthusiastic and eager to learn

* Strong analytical and interpersonal skills.

* Proficiency in MS Excel and Word. Knowledge in SAP a definite advantage

* Willing to work overtime to meet business need