上海招聘

PRINCIPAL ACCOUNT ABILITIES:
1. Financial Accounting and Reporting
- Prepare and maintain the general ledger as per Nalco's accounting policy and statutory requirements.
- Coordinate and complete the month end closing and submission as per corporate reporting deadlines.
- Perform the necessary interface between various Nalco Systems.

- Ensure data's integrity and reconcile sub ledger and general ledger make necessary adjustment before month end closing.
- Prepare the required month end journals for accrual of customers growth rebate, defective returns, royalty, logistic costs, inventory shrinkage and obsolesce etc.
- Complete the Monthly, Quarterly, and Yearly Financial Reporting Package accurately and timely.
- Complete the internal management-reporting package on a timely basis and to discuss with management on the financial position relative to plan and highlight variance from plan.
- All asset and liabilities accounts are accurately reconciled on a monthly basis, including inter company reconciliation.
- Accurate and timely preparation of the necessary schedules and information as required by audit, tax and other statutory reporting and ensure timely filing with the relevant statutory bodies.
- Assisting the preparation of financial planning & annual budgeting.

2. Fixed Assets Management
- Ensure all vendors' invoices are approved and coded correctly, and updated into the system accurately and timely.
- Ensure inventory records are updated with all movements and necessary adjustments on a timely basis.
- Coordinate with Logistic team to ensure inventory data's integrity through periodical reconciliation and cycle count of physical inventory.
- Ensure all fixed assets are recorded and depreciated as per Nalco's accounting policy.

3. Systems and Processes Management
- Ensure all key internal controls procedures are continue in force.
- Ensure the systems effectively and accurately report financial results and/or recommend system development requirements and opportunities.
- Due to month end closing responsibility, this position should not schedule leave during the first eight working days of the month. Month end responsibilities may necessitate long hours to meet deadlines. Additionally, the incumbent is required to train back up when on leave and may be required for job rotation, e.g. handling other entities.

JOB REQUIREMENTS:
- Education: Bachelor Degree above prefer top universities major in Finance or Accounting.
- Experience: >5 years working experiences in finance field minimum 3 years with well structured MNC, in depth knowledge of China accounting standard & familiar with US GAAP.
- Personal Attributes:
Good Communication skill
Willing to lead & coach
Self motivated Patient and mature
Reliable sense of Responsibilities
Able to work under pressure & tight deadline with teamwork
- Language Skill: Mandarin & English fluency in Writing, Reading & Speaking.
- IT skill: Excellent with Excel familiar with ERP implementation.
- Qualification: Qualified or Part Qualified CPA /ACCA is a plus.

上海艾迪森商务咨询有限公司（以下简称艾迪森），是一家集合海内外精英的国际性商务机构，隶属于北勤投资集团的商务服务公司。公司本着「专注、睿智、和谐」的理念，迎合瞬息万变的市场需要，利用既有优势为海内外投资者注册香港公司、中国公司、海外公司并对后续营运提供公司代理记账服务，财务策划服务，公司清算并购等服务。在国内我们不仅与投资集团内部的会计师事务所、技术信息公司、财务外包公司等密切合作，还与集团外的律师事务所、专利申请专家、政府相关智囊团队合作，为国内外企业提供统一的业务平台。我们的公司注册顾问熟悉各国/地区公司法律和税制，结合相关法制，在投资者开拓业务时提供全力支持。