会计经理/Group Accountant Manager
- Recruiter
- 某投资控股集团公司
- Location
- 国外-亚洲-柬埔寨
- Salary
- 36-45 万
- Posted
- 23 Aug 2018
- Closes
- 27 Aug 2018
- Job role
- Accountant, Financial accountant
- Experience level
- Manager
Responsibilities:
Perform complex balance sheet account reconciliations, including Investment in Subsidiaries / 进行关联资产负债表合并,包括对子公司的投资
Lead and conduct the consolidation process for companies / 制定对集团子公司的合并报表制度和流程
Responsible for more complex accounting areas including, but not limited to Equity Accounting and Intercompany cash settlement / 负责更多关联会计项目,包括但不限于权益会计,公司间现金交易等
Complete monthly consolidation procedures / 完成月度合并报表
Partner with outside auditors and Internal accounting team and participate in audit support activities.
Provide data and support to corporate departments / 与外部审计,集团内部审计和其他财务团队展开协作,为审计、决策或公司及部门间的合作提供数据支持
Analyze consolidated data to ensure proper accounting procedures have been followed / 对合并数据进行分析,确保子公司遵循了恰当的会计处理程序
Ensures compliance with company policies, internal controls, and GAAP / 确保子公司行为复核公司制度、内控制度及GAAP准则
Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy / 协助派驻子公司的财务负责人,对子公司财务部门的工作进行监督和分析,以不断改进工作流程,提升工作效率,确保工作准确性
QUALIFICATIONS
Bachelor's degree in Accounting / 大学会计学位
4-6 years of experience in a public accounting firm / 4-6年会计师事务所工作经验
CPA preferred / 具有CPA证书的优先
Experience with consolidation and reconciliations required / 具有合并报表经验
Intermediate to advanced computer skills, especially MS Excel / 中高级的电脑应用技巧,特别是Excel
Experience in ERP / 具有ERP使用和操作经验
Proven knowledge of accounting principles, practices, and standards / 通晓会计原则、会计实践及会计准则
Ability to act and operate independently with minimal daily direction from manager to accomplish objectives / 能主动并独立地开展日常工作,完成工作目标
Ability to interpret and assess impact of information found in a variety of source documents / 能发现并诠释在数据文档中发现的重要信息以及该信息带来的重大影响
Ability to work well and communicate with various leads within the organization and to work closely as required with other functional areas such as tax, treasury, and companies accounting leaders 能与不同组织或部门密切协作并良好沟通,包括税务部门,财政部门以及子公司财务领导
Strong problem solving, analytical and accounting skills / 较强的问题解决,数据分析能力
High attention to detail and accuracy / 对细节和准确性高度关注
Perform complex balance sheet account reconciliations, including Investment in Subsidiaries / 进行关联资产负债表合并,包括对子公司的投资
Lead and conduct the consolidation process for companies / 制定对集团子公司的合并报表制度和流程
Responsible for more complex accounting areas including, but not limited to Equity Accounting and Intercompany cash settlement / 负责更多关联会计项目,包括但不限于权益会计,公司间现金交易等
Complete monthly consolidation procedures / 完成月度合并报表
Partner with outside auditors and Internal accounting team and participate in audit support activities.
Provide data and support to corporate departments / 与外部审计,集团内部审计和其他财务团队展开协作,为审计、决策或公司及部门间的合作提供数据支持
Analyze consolidated data to ensure proper accounting procedures have been followed / 对合并数据进行分析,确保子公司遵循了恰当的会计处理程序
Ensures compliance with company policies, internal controls, and GAAP / 确保子公司行为复核公司制度、内控制度及GAAP准则
Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy / 协助派驻子公司的财务负责人,对子公司财务部门的工作进行监督和分析,以不断改进工作流程,提升工作效率,确保工作准确性
QUALIFICATIONS
Bachelor's degree in Accounting / 大学会计学位
4-6 years of experience in a public accounting firm / 4-6年会计师事务所工作经验
CPA preferred / 具有CPA证书的优先
Experience with consolidation and reconciliations required / 具有合并报表经验
Intermediate to advanced computer skills, especially MS Excel / 中高级的电脑应用技巧,特别是Excel
Experience in ERP / 具有ERP使用和操作经验
Proven knowledge of accounting principles, practices, and standards / 通晓会计原则、会计实践及会计准则
Ability to act and operate independently with minimal daily direction from manager to accomplish objectives / 能主动并独立地开展日常工作,完成工作目标
Ability to interpret and assess impact of information found in a variety of source documents / 能发现并诠释在数据文档中发现的重要信息以及该信息带来的重大影响
Ability to work well and communicate with various leads within the organization and to work closely as required with other functional areas such as tax, treasury, and companies accounting leaders 能与不同组织或部门密切协作并良好沟通,包括税务部门,财政部门以及子公司财务领导
Strong problem solving, analytical and accounting skills / 较强的问题解决,数据分析能力
High attention to detail and accuracy / 对细节和准确性高度关注