职位&公司对比

职位详情

• 大连
• 1-3年
• 大专
• 日结

• 总账会计
• 全盘账务处理
• 英语

Job Description 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 Job Qualifications 大专以上学历，财务相关专业 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等财务系统使用经验优先 熟练掌握MS Office办公软件，excel, power BI熟练优先 有责任心，能够承受一定的工作压力 KEY RESPONSIBILITIES In accordance with Accenture and client invoicing procedures and controls to ensure the team achieve their SLA targets • Maintenance of General Ledger under supervision of GL Manager • Process all general ledger journals, both those supplied by client and those created in the SSC; understand and understankanzhund/challenge before input • Liaison with Accounts Payable, Accounts Receivable, Treasury and update GL Manager on progress at regular intervals during the month • Liaise wit来自BOSS直聘h country Finance team on GL issues • Akanzhunssist the GL Manager on all reporting issues. • Assist the GL Manager to ensure timely and accurate support of in-country FD, Regional Finance, and other internal customers • Preparation of relevant supporting returns / schedules for tax and statutory reporting. Qualification/Experience Diploma/college and above degree, Strong accounting related knowledge. Preferred experience in Accounts Receivable/Accounts Payable/General Ledger pro来自BOSS直聘cesses in the BPO industry . Good written English skills, Oral English is plus. Skillful on excel using. SAP experience, and power BI usage experience is a plus.