会计
- Recruiter
- 北京爱迪神州科技有限公司
- Location
- 北京-朝阳区
- Posted
- 10 Oct 2019
- Closes
- 30 Oct 2019
- Ref
- b1124818
- Job role
- Finance director, Tax
•Preparation of all adjustments/accrual entries for monthly close
• Uploadingof monthly financial activity to Oracle
• Managementof China & Hong Kong intercompany accounts & exposure sheet
•Reconciliation of oracle system US GAAP financials to local system US GAAPrecords
• Assistwith annual GAAP audit of the PRC and Hong Kong
• Accountsreceivable/collection follow up and analysis accompanied by an accountsreceivable summary report to related team on a weekly basis
• Actual v/sbudget variance analysis
• Booking& revenue reporting
• Monthlycash flow forecast
• Monthlyprofessional service activity report
• Monthlybilling summary report and VSOE (vendor-specific objective evidence) analysis
• Otheradhoc financial analysis and reporting
• Uploadingof monthly financial activity to Oracle
• Managementof China & Hong Kong intercompany accounts & exposure sheet
•Reconciliation of oracle system US GAAP financials to local system US GAAPrecords
• Assistwith annual GAAP audit of the PRC and Hong Kong
• Accountsreceivable/collection follow up and analysis accompanied by an accountsreceivable summary report to related team on a weekly basis
• Actual v/sbudget variance analysis
• Booking& revenue reporting
• Monthlycash flow forecast
• Monthlyprofessional service activity report
• Monthlybilling summary report and VSOE (vendor-specific objective evidence) analysis
• Otheradhoc financial analysis and reporting