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總賬會計
8000元以上 應(yīng)屆畢業(yè)生 學歷不限
  • 全勤獎
  • 節(jié)日福利
  • 不加班
  • 周末雙休
邦吉(上海)管理有限公司 最近更新 270人關(guān)注
職位描述
該職位還未進行加V認證,請仔細了解后再進行投遞!
Main Accountabilities

主要職責

Support the month-end and year-end closing processes, including updating closing checklists and schedules as necessary.
負責月結(jié)和年結(jié),根據(jù)需要更新結(jié)賬清單和計劃。

Perform detailed reconciliation of balance sheet accounts, including bank accounts and various general ledger accounts.
執(zhí)行總賬明細賬核對,包括銀行賬戶和各種總賬賬戶。

Investigate and resolve any outstanding variances or reconciling items promptly.
及時調(diào)查并解決任何未解決的差異或?qū)~項目。

Prepare daily, monthly, quarterly, and annual financial reports and other reports with a high level of accuracy and within the required timeline.
在規(guī)定時間內(nèi)高質(zhì)量完成日、月、季度和年度財務(wù)報告及其他報告。

Submit external reports to platforms, primarily involving the Statistics Bureau, State Administration of Grain, and the Agriculture Committee, etc.
準時報送統(tǒng)計局,糧食局,農(nóng)委等政府報表。

Assist in preparing OneStream forms base data in a timely and accurate manner.
在規(guī)定時間內(nèi)協(xié)助準備OneStream基礎(chǔ)數(shù)據(jù)

Calculate and file taxes on the platform and conduct regular reviews with the local team to ensure compliance with tax laws and regulations.
計算并在報稅平臺申報稅款,并與當?shù)貓F隊進行及時溝通,確保遵守相關(guān)稅法和法規(guī)。

Attend regular meetings with stakeholders to discuss closing issues, propose actions, and follow up to ensure timely resolution of open items.
定期與利益相關(guān)者開會討論結(jié)賬問題,提出行動方案,并跟進確保及時解決未結(jié)事項。

Act as a backup for the fixed asset specialist role for one or two companies as needed.
根據(jù)需要,擔任一個或兩個工廠的固定資產(chǎn)會計備選人。

Ensure compliance with SOX, Bunge GIA, and other mandated audits, and provide necessary documentation for both internal and external audits。
確保遵守SOX、邦吉GIA和其他強制性審計要求,并為內(nèi)部和外部審計提供必要的文件。

Brainstorm and identify opportunities for improvement to enhance efficiency and productivity in financial processes.
頭腦風暴并識別改進機會,以提高財務(wù)流程的效率和生產(chǎn)力。

Update Standard Operating Procedures (SOPs) in a timely manner according to the work scope.
根據(jù)實際工作流程定期更新文檔并上傳。

Perform other ad hoc tasks and assignments as directed by the leader.
執(zhí)行領(lǐng)導指派的其他臨時任務(wù)和分配的工作。



任職要求

61 Proficiency in Microsoft Excel and accounting software, SAP is better.

精通Microsoft Excel和會計軟件,熟悉SAP者優(yōu)先

61 Excellent analytical, problem-solving, and communication skills

出色的分析、解決問題的能力以及溝通技巧

61 Ability to work independently and manage multiple tasks simultaneously.

能獨立工作并同時管理多項任務(wù)

61 High level of accuracy and attention to detail.

高度的準確性和注重細節(jié)

61 Ability to adapt quickly to new roles and responsibilities

61 能快速適應(yīng)新的角色和職責

61 Bachelor’s degree in accounting, Finance, or a related field.

會計、金融或相關(guān)領(lǐng)域的本科學歷

61 Interest in TAX and related certification preferred

對稅務(wù)有濃厚的興趣,持有相關(guān)證書者優(yōu)先

61 Minimum of 2-3 years of experience in general ledger accounting or a similar role

至少2-3年總賬會計或類似崗位的工作經(jīng)驗
聯(lián)系方式
注:聯(lián)系我時,請說是在浦口人才網(wǎng)上看到的。
工作地點
地址:天津濱海新區(qū)天津濱海新區(qū)經(jīng)濟技術(shù)開發(fā)區(qū)第七大街149號
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