Job Description:
Junior Level -
- 负责编制总账,核对总账与明细账、月结帐等工作
- 负责应收、应付款项核算,及编制往来账,并进行核算与对账
- 负责成本核算及利润核算
- 审核财务报表、核对关联往来,合并报表并进行财务分析
- 出具财务月报、季报和年报
Senior Level -
- 协调团队按照时间和SLA要求完成SOW以内各项task,统筹月结进度,如工资计提/各项费用和税费计提摊销/固定资产以及无形资产处理/BSR/财务报表等;
- 熟悉国际会计准则以及中国会计准则以及中国税务的处理要求;
- 对外能独立与客户汇报团队业务及表现,与客户对接协调团队工作安排,以及流程改进等沟通;
- 对内能独立带团队跨部分梳理业务流程,持续为业务提效;
- 配合客户完成内外审所需资料,统筹各团队资料提供进度与质量;
- 能独立带领团队处理客户的投诉,解答客户问询,采取对应措施和处理对策;
- 配合完成上级领导交办的其他工作事宜。
Job Qualifications:
Junior Level -
- 财务基础知识扎实;
- 英语四六级,读写熟练;
- BPO行业应收/应付/总账流程经验,或传统企业全盘账经验;
- 有SAP、Oracle等财务系统使用经验优先;
- 熟练掌握MS Office办公软件,excel熟练优先;
- 有责任心,能够承受一定的工作压力;
Senior Level -
- 接受外包的工作性质;
- 5年以上工作经验,有总账流程/全套账务处理/财务分析/参与年度审计/税审相关经验优先,有生产型企业工作经验优先,有美国或者国际会计账务处理经验优先;
- 具有团队管理和客户管理经验,能够独立cross团队沟通解决问题;
- 良好的普通话沟通能力,英语具备读写能力,英语具备听说能力优先;
- 最高学历为全日制本科毕业及以上优先考虑;
- 使用过Oracle优先考虑,或者其他大型财务ERP,如SAP等;
- 熟练运用Office办公软件(有Excel的操作经验,会基本的vlook, 数据透视表, sumif 函数等);
- 工作严谨负责,能承受月结高强度加班和协调的工作压力。
Dalian
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