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500强外企总账会计(短期/2年经验) in Shanghai

posted:
location
Shanghai, Shanghai
job type
合同工
salary
CNY 5,000 每年
reference number
20544
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job description

?公司简介:
这是一家全球快递公司。在欧洲、中东、非洲、亚太和美洲地区运营航空和公路运输网络。2013年的营业收益为67亿欧元。
在中国大陆,拥有33家国际快递分公司和3个国际快递口岸。

目前因项目关系,招聘一位短期总账会计候选人(2年左右财务工作经验即可,无需做过总账)。


工作内容:
Responsible for Depot GL transactions booking and handle DTMS system.
Ensure timely communication with relative function and ensure proper booking or accrual as well. 
Check for supporting statements and workings for all general ledgers.
Upload bank statement.
Clear bank open item.
Ensure reconciliation between bank statement and sap.
Ensure every bank sub account equals zero, if not, communicate with related colleagues to solve it.
Prepare bank reconciliation.
Prepare information required by internal, external auditors. Prepare documents required by related authorities.
Communicate with depot colleges to solve different kinds of bank problems.
Clear the opening items of BS accounts.
Communicate with relative function to solve different kinds of outstanding item issues.
Ensure timely and smoothly month-end/ year-end closing with highest standard within the reporting timeline
Ensure the supporting files be saved on share disk in time.
Other ad-hoc work assigned by management.


任职要求:
University graduate, accounting major and preferably with professional accountant designation
2 years or more accounting working experience in multi-national company environment
Accounting Certificate
Preferred Experience and Knowledge


工作地点:上海长宁区临空园区(2号线淞虹路站有班车)

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