总账会计
- Recruiter
- 某大型外资制造业公司
- Location
- 广东
- Salary
- 10-20 万
- Posted
- 23 May 2018
- Closes
- 13 Jun 2018
- Job role
- Accountant, Financial accountant
- Sector
- IT/Telecoms, Manufacturing/engineering
主要职责
Job Description 工作描述
1、 Understand accounting principle and company policy well and prepare SOX SOD review with all department function every month to ensure company in compliance with SOX requirement. Supporting company accounts annual audit.
熟悉会计准则和核算流程，具有较强的财务信息统计归集能力，可以支持年度审计工作。
2、 Reconcile trial balance accounts within individual's responsibility.
核对明细账和总账， 找出差异并进行准确调整
3、 Prepare/Review Journal Vouchers with appropriate supporting documentation.
准确、及时地做好帐务和结算工作，正确进行会计核算，认真审核原始凭证并填制记帐凭证，按照规定每月扎帐后进行结帐、记帐。 及时做好会计凭证、帐册、报表等财会资料的收集、汇编、归档等会计档案管理工作。
4、 Adhere to Direct Material Standard Cost, Capitalization or Direct Labor and Manufacture Overhead in Inventory, Monthly Purchase Price Variance, Cycle Counting, and Inventory transfer policy.
严格遵守公司政策记录公司存货， 核算材料采购差异，并定期盘点保证账实相符
5、 Ensure corporate reporting deadlines are met for designated reports.
及时准确上交规定的报表
6、 Establish objectives and implement appropriate processes in line with established financial practices.
建立完善的财务流程，管控财务核算
7、 Lead financial periodic closing, analysis and reporting.
主导财务月结及报表提交工作
Job Requirement 工作要求
1、 Bachelor degree in Finance, Accounting
会计学专业本科
2、 Fluent English spoken, writing and reading, CET6 is preferred
英语读写流利，CET6优先
3、 1-2 years in Finance & Accounting field out of which minimum of 1 year in GL Accounting preferable.
1-2年财务和会计工作经验，有总账相关经验优先;
4、 Excellent communication, good understanding and strong responsibility
良好的沟通和理解能力，责任心强;
5、 Hands on experience in Excel, Power point, Outlook.
熟练使用Excel, Power point, Outlook等办公软件
Job Description 工作描述
1、 Understand accounting principle and company policy well and prepare SOX SOD review with all department function every month to ensure company in compliance with SOX requirement. Supporting company accounts annual audit.
熟悉会计准则和核算流程，具有较强的财务信息统计归集能力，可以支持年度审计工作。
2、 Reconcile trial balance accounts within individual's responsibility.
核对明细账和总账， 找出差异并进行准确调整
3、 Prepare/Review Journal Vouchers with appropriate supporting documentation.
准确、及时地做好帐务和结算工作，正确进行会计核算，认真审核原始凭证并填制记帐凭证，按照规定每月扎帐后进行结帐、记帐。 及时做好会计凭证、帐册、报表等财会资料的收集、汇编、归档等会计档案管理工作。
4、 Adhere to Direct Material Standard Cost, Capitalization or Direct Labor and Manufacture Overhead in Inventory, Monthly Purchase Price Variance, Cycle Counting, and Inventory transfer policy.
严格遵守公司政策记录公司存货， 核算材料采购差异，并定期盘点保证账实相符
5、 Ensure corporate reporting deadlines are met for designated reports.
及时准确上交规定的报表
6、 Establish objectives and implement appropriate processes in line with established financial practices.
建立完善的财务流程，管控财务核算
7、 Lead financial periodic closing, analysis and reporting.
主导财务月结及报表提交工作
Job Requirement 工作要求
1、 Bachelor degree in Finance, Accounting
会计学专业本科
2、 Fluent English spoken, writing and reading, CET6 is preferred
英语读写流利，CET6优先
3、 1-2 years in Finance & Accounting field out of which minimum of 1 year in GL Accounting preferable.
1-2年财务和会计工作经验，有总账相关经验优先;
4、 Excellent communication, good understanding and strong responsibility
良好的沟通和理解能力，责任心强;
5、 Hands on experience in Excel, Power point, Outlook.
熟练使用Excel, Power point, Outlook等办公软件