大连招聘

职位描述：
要求：
 17年应届毕业生
本科学历，财务管理，会计学专业优先考虑
英语六级优先考虑
认真负责，愿意从事BPO财务流程工作

Job Summary:
 
The General Ledger department is primarily responsible for the integrity of financial data recorded in the General Ledger and other sub-systems.
The team also needs to ensure that all the month-end close activities are performed in a timely manner and the financial books are properly closed at the end of the period.
To achieve this objective team performs different types of reconciliations (GL accounts, sub ledger accounts & bank accounts) as well as prepares & process GL journal entries, resolving customer queries, business statement and other reports for APAC EY inter firms.

 

Essential Functions of the Job:
 
？ Performs assigned work, especially: Ensure that GL transactions (journal entries) are processed accurately as per procedures defined in the documentation; Perform reconciliation of general ledger accounts, prepare journals for amortization, accrual etc. per reconciliation result work out resolution on open items appropriately; Maintain Fixed Asset records, including depreciation, adjustment and disposal journal as per the procedure, Meet defined SLAs
？ Responds to routine or standard requests from customers: check JET status, journal supporting, rebook costs, check simple accounting information like GL Balances or postings histories in particular accounts/engagements/code blocks; Expense analysis and supporting provided based on Engagement ID level; Meet defined SLAs
？ Prepares deliverables in response to ad-hoc requests: prepare expense transfer as request; Meet defined SLAs
Works under guidance from supervisors or other delegated individuals in the initial stage but should be getting independent with familiar with the process.

 

Knowledge and Skills Requirements:

 
Requires entry level skills :
？ Has fundamental knowledge of basic accounting concepts; Basic accounting knowledge-Golden rules of accounting, Journals, Trial Balance, Final Accounts; clear to know and also use correctly on Dr, Cr, P&L, B&S, preparing journal entry, analysis account nature for reconciliation purpose
？ Is familiar with basic office applications (especially excel, Basic Excel function knowledge (vlookup, pivot table, filter, sort etc. ; often use formulas, if, count if, sum if, formatting cells, validation etc. varies of analysis application)
？ Demonstrates good analytical skills and attention to details
？ Has good communication / customer handling skills
？ Is a good team player
Has relevant foreign language skills (English language level-CET 4 above), can understand texts job related and write email with business manner.

 

Job Requirements:
Education:
？ Min Bachelor Degree, preferably in Finance /Accounting

 
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工作地址

大连高新技术产业园区火炬路3号纳米大厦14层 举报 分享

    安永全球商务服务（大连）有限公司成立于2009年6月19日，是安永的全球成员之一，也是安永在华投资的***家全球共享服务中心，为安永亚太区十九个国家和地区提供财务、人力资源服务、IT及其他服务。
    安永商务服务在2010年获得IS09001认证，以及获大连市政府相关部委分别认定为技术先进型服务企业和服务外包企业，充分证明安永商务服务在外包服务领域处于先进的水平。秉承安永全球企业文化---领先的以人为本的企业文化, 安永全球商务服务（大连）有限公司也一直把吸引***的人员，培养企业员工以及表彰员工的进步以及发展做为公司的企业文化以及经营宗旨，为员工提供各种培训机会以及转岗、晋升的空间。
    
   
   EY Global Shared Services (Dalian) Co. Ltd (GSS Dalian), founded on June 19, 2009, is one of the member firms of Ernst & Young Global Limited, and Ernst & Young’s first GSS Center in China. With our leading expertise and extensive experience, we provide finance, HR，IT and other services to Ernst & Young offices in 19 countries and territories in the Asia-Pacific region.
    GSS Dalian received IS09001 certification, Technologically Advanced Service Enterprise certification and Outsourcing Service Enterprise certification which were certificated by Dalian relevant departments respectively in 2010, fully demonstrating its leading position in outsourcing service. Carrying the people-leading corporate culture, GSS Dalian is always aiming to attract the best talents, offer training opportunities, reward employees, and provide opportunities for internal transfer and promotion.