Senior GL 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 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 AR & AP teams.
- Review Junior accountant’ routine job i.e. entry booking; filling
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
- ACCA preferred