Senior Accountant
- Recruiter
- Re:Sources China, Publicis Groupe
- Location
- Guangzhou, Guangdong
- Salary
- Negociatable
- Posted
- 15 Mar 2018
- Closes
- 15 Apr 2018
- Job role
- Financial accountant
- Contract type
- Contract
- Hours
- Full time
-Bookkeeping of GL entries in Kingdee/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.