FP/A

Location
SHANGHAI
Salary
Competitive
Posted
15 Aug 2018
Closes
20 Aug 2018
Job role
Accountant
岗位职责: Assist in management of the annual corporate budgeting process and quarterly forecasts, including management of budget software, communication with originators and budget owners, preparation of the budget package etc.  Assist in monthly reporting process, including  * Aid accounting team to complete month end procedures within the given deadline.  Reconcile the corporate P&L to ensure the expenses are charged to correct party.  *Prepare the consolidated TB report and AR aging report.  * Work on the monthly analytical comment of actuals vs. Budget/Reforecast of Corporate *P&L and follow up with departments. Make sure budgets are being adhered to during the year.  *Adjust monthly rolling forecast for known changes to budgeted expenditure.  *Analyze specific expense accounts as needed.  Assist in maintenance of allocation system. Review and analyze allocations to ensure proper allocation from employees. Provide ad hoc analysis and reports and participate in special projects as required. 任职资格: Two years accounting experience minimum; in an international environment is preferred but not essential.  Additional required skills include the ability to: Communicate effectively across all levels, both verbally and written.  Multi-task in a dynamic environment.  Organize the above responsibilities towards meeting deadlines.  Utilize specific computer software and related computer hardware.  Ability to understand and communicate in written English.

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