GL Accountant-overseas team
- Recruiter
- Re:Sources China, Publicis Groupe
- Location
- 广州市, 广东省
- Salary
- Social insurance and house fund
- Posted
- 15 Mar 2018
- Closes
- 15 Apr 2018
- Job role
- Accountant, Chief accountant, Financial accountant
- Contract type
- Contract
- Hours
- Full time
Job Description
-Bookkeeping of GL entries in BCC system.
-Maintain management book and local books.
-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 monthly closing with agency and relevant teams.
-Review Junior accountant’ routine job and give guidance i.e. entry booking; filling
-Internal training
-Adhoc projects
Qualifications Required
-University degree or equivalent in accounting, and possessing of Medium Accounting Proficiency Certificate or above.
-5 years of relevant work experience, at least 3 years’ financial reporting experiences; Experience in multinational Co. or Advertising Co. is preferred.
-Sensitive to accounting data, careful, and patient.
-Familiar with Excel, Good at the excel tool of Pivot table and formula setting is preferred
-Good command of English in speaking, writing and reading.
-Good motivation under work pressure and teamwork spirit.
-Ability to work independently
-Ability of problem solving and reviewing