GL Accountant 总账
上海薇仕网络科技有限公司
- 公司规模:50-150人
- 公司性质:外资(欧美)
- 公司行业:互联网/电子商务
职位信息
- 发布日期:2017-10-31
- 工作地点:上海-静安区
- 工作经验:5-7年经验
- 学历要求:本科
- 职位月薪:1.5-2万/月
- 职位类别:财务主管/总账主管
职位描述
职位描述:
工作职责:
1.Leading month end process and monitoring overall closing progress ensure timely delivery
2.Preparing supporting working papers for accounting entries posted or conclusions reached or critically evaluate the information supplied by other groups to ensure the transactional entries are properly supported
3.Being responsible for fixed assets management and booking
4.Making provision/accruals/ other month end adjustments,
5.Building up template and completing reconciliations for key balance sheet accounts on a monthly basis; ensure monthly accruals are properly made
6.Reviewing actual results and ensure the accuracy and completeness of VAT inputs & actual booking
7.Analyzing the variances to Forecast and Prior period and outling the reasons and providing suggestions for better control to make sure company costs stay on track
8.Supporting forecast via template building up and details inputs supporting
9.Assisting with developing and improving the existing internal financial control processes and procedures
10.Assisting with compliance of tax and administrative reporting and filings required by local authorities
11.Assisting with External Audits and any statutory enquiries.
任职资格:
1.A Bachelor degree with 5-7 years of relevant experience; a professional accounting qualification preferable
2.Knowledge of Excel, MS office and ERP experience is a must
3.International trading or logistic background is a plus
4.Familiar with China GAAP and US GAAP
5.High integrity is a must- have
6.Has the ability to navigate through ambiguity and can provide solutions or suggestions to revolve issue
7.Be energetic with a proactive and can-do attitude
8.Multi-tasks ability, attention to details, hands on and meet deadlines
9.Good communication skills, and proficient in both English and Chinese
工作职责:
1.Leading month end process and monitoring overall closing progress ensure timely delivery
2.Preparing supporting working papers for accounting entries posted or conclusions reached or critically evaluate the information supplied by other groups to ensure the transactional entries are properly supported
3.Being responsible for fixed assets management and booking
4.Making provision/accruals/ other month end adjustments,
5.Building up template and completing reconciliations for key balance sheet accounts on a monthly basis; ensure monthly accruals are properly made
6.Reviewing actual results and ensure the accuracy and completeness of VAT inputs & actual booking
7.Analyzing the variances to Forecast and Prior period and outling the reasons and providing suggestions for better control to make sure company costs stay on track
8.Supporting forecast via template building up and details inputs supporting
9.Assisting with developing and improving the existing internal financial control processes and procedures
10.Assisting with compliance of tax and administrative reporting and filings required by local authorities
11.Assisting with External Audits and any statutory enquiries.
任职资格:
1.A Bachelor degree with 5-7 years of relevant experience; a professional accounting qualification preferable
2.Knowledge of Excel, MS office and ERP experience is a must
3.International trading or logistic background is a plus
4.Familiar with China GAAP and US GAAP
5.High integrity is a must- have
6.Has the ability to navigate through ambiguity and can provide solutions or suggestions to revolve issue
7.Be energetic with a proactive and can-do attitude
8.Multi-tasks ability, attention to details, hands on and meet deadlines
9.Good communication skills, and proficient in both English and Chinese
职能类别: 财务主管/总账主管
公司介绍
Wish 是北美和欧洲领先的移动电商平台,有90%的卖家来自中国,是一家位于硅谷的高科技独角兽公司。它使用一种优化算法大规模获取数据,并快速了解如何为每个客户提供最相关的商品,让消费者在移动端便捷购物的同时享受购物的乐趣,被评为硅谷***创新平台和欧美最受欢迎的购物类APP,北美***的移动电商平台和全球第六大电商平台,创造了无数互联时代的新高。
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Wish宣传视频:****************/x/page/k0537gswku2.html
联系方式
- 公司地址:地址:span静安嘉里中心3座