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      APAC corporate accountant
      20元以上 上海 應(yīng)屆畢業(yè)生 本科
      • 全勤獎(jiǎng)
      • 節(jié)日福利
      • 不加班
      • 周末雙休
      索理思(上海)化工有限公司 最近更新 282人關(guān)注
      職位描述
      該職位還未進(jìn)行加V認(rèn)證,請(qǐng)仔細(xì)了解后再進(jìn)行投遞!
      Job overview: provide day-to-day financial support on a corporate level. Scope of activity includes but is not limited to responsibilities related to the monthly General Ledger close. This includes preparation and review of various journal entries and account reconciliations, the analysis of the financial statements from country finance teams, and the review and preparation of the monthly Financial Statements and related reports in OneStream.

      Job Responsibilities:

      Month End Close Process (50%)
      - Assist regional finance controller with managing month end close process;
      - Review quarterly defer revenue adjustment JE and ensure proper revenue recognitions in conformance to Company policy and US GAAP;
      - Reviews and ensure accuracy of monthly financial statements and related schedule for OneStream reporting;
      - Coordination with APAC country finance controllers in implementing global accounting practices and policies for global consistency;
      - Prepare monthly review package contain monthly highlights, BS, P
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      工作地點(diǎn)
      地址:上海閔行區(qū)上海市莘莊工業(yè)園區(qū)申富路688號(hào)
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