Senior Accountant / Accountant
- Recruiter
- Re:Sources China, Publicis Groupe
- Location
- Guangzhou, Guangdong
- Salary
- Negociatable
- Posted
- 15 Mar 2018
- Closes
- 15 Apr 2018
- Job role
- Accountant
- Sector
- Media/Marketing
- Contract type
- Contract
- Hours
- Full time
Job Description
-Bookkeeping of GL entries
-Maintain management book and local books for overseas entities
-Effective English communication with foreign entities for balance sheet items review conducted on monthly basis
-Prepare management reporting package and local financial reports.
-Monthly intercompany reconciliation
-Three way payroll reconciliation
-Prepare B/S item schedules.
-Assist in internal & external audit.
-Coordinate month end and year end closing with agency and relevant teams within our Groupe.
-Review Junior accountant routine job and give guidance i.e. entry booking; filling
-Internal training
-Ad hoc projects
Qualifications Required
-University degree or equivalent in accounting, and possessing of Medium Accounting Proficiency Certificate or above.
-3-5 years of relevant work experience, at least 2 years’ financial reporting experiences; Experience in multinational Co. or Advertising Co. is preferred.
- Good command of English in speaking, writing and listening.
- Sensitive to accounting data, careful, and patient.
-Familiar with Excel, Good at the excel tool of Pivot table and formula setting is preferred
-Good motivation under OT work pressure and teamwork spirit.
-Ability to work independently
-Ability of problem solving and data reviewing
-ACCA Preferred