上海招聘

职位描述：
Responsibilities:
工作职责：
1. Responsible for Coordinate and ensure on-time and high quality delivery of period-end closing activities including closing check list, accrual process, other closing batch run, etc.
2. Responsible for Review periodic account reconciliation on Monthly Basis, and follow up the open issues, analysis of variances, and initiation of corrective entries.
3. Responsible for Pre-review finance closing reports and making sure the compliance, accountability, accuracy & timeliness.
4. Responsible for Prepare financial data for BU controlling. Conduct monthly closing and reporting processes efficiently with high quality, coordinate with all sub-ledger function team (AR, AP, Inventory, CAPEX etc.)
5. Managing Risk, supervising cash management
6. Complete tax, investment booking and any ad hoc manual adjustment required by accounting manager
7. Assist accounting manager for all financial audits; include both internal & external

Requirements:
岗位要求：
1. Bachelor degree or above in accounting or related subjects
2. 3-5 years working experience with accounting firm will be highly preferred.
3. Advance understanding of risk management and internal control
4. Be familiar with PRC GAAP.
5. Be familiar with ERP software and proficient in MS office
6. Strong financial and business acumen and excellent communication skills in Chinese and English
7. Hard working, good attitude and willing to work under pressure
8. Initiative, commitment, motivation and strong sense of teamwork 举报 分享

亚维莉是一家中外合资并向您提供健康时尚美食的西餐厅，公司位于繁华大都市上海。我们拥有两个独立品牌，分别是Dr.Wine和Dr.Beer。目前有五家西餐厅分布于上海市最繁华中心地段。公司计划5年内在上海各大繁华地段陆续开设新店。
Dr.Wine是本公司旗下的第一个餐厅品牌，位于上海静安寺，营业至今6年多，目前已成为上海首屈一指的红酒吧之一。主营红酒与食物，食物大多是以适合搭配红酒的为主。
Dr.Beer是本公司旗下的第二个餐厅品牌，位于上海静安寺及徐家汇中心，营业至今5年多，是上海著名的5大自酿啤酒吧之一。主营自酿精酿啤酒与食物，食物大多是以适合搭配啤酒的为主。
我们为顾客提供高品质的美食之外，我们也为员工伙伴提供安全、有趣、快乐并带有极大挑战性及发展的工作环境。公司也为每位员工提供同等的晋升机会和良好的福利待遇。
我们非常欢迎乐观主动、活力健康、积极努力、拥有良好价值观的您加入到我们日益壮大的团队中。
公司目前处于快速发展阶段，期待各界优秀人才加入我们！如有兴趣，请发送简历至hr.assistant@drbeer.cn，或致电人事部18930798462询问相关信息。谢谢！