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拳头游戏Senior Accountant (Contract)

社招全职地点:上海状态:招聘

任职要求


• Bachelor’s degree in accounting or finance
• 5+ years of experience in accounting
• Experience in AP handling including vendor on-boarding, payment proposal preparation and review, Fapiao handling
• Experience in Fapiao issuing/validating and local tax reporting
• Experience in monthly accounting close and bookkeeping
• Strong interpersonal and communication skills
• Detail-oriente…
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工作职责


• Review and process payment proposals including PO and Non-PO payments
• Review vendor contracts and ensure purchase transactions are properly accounted for by assigning correct GL and cost center coding according to transaction nature
• Monitor the Fapiao insurance and validating processes
• Prepare journal entries such as accruals, prepaids, fixed assets and various general accounting within our established month-end reporting schedule.
• Prepare account reconciliations and update monthly reporting packages
• Understand accounts, investigate fluctuations, monitor trends, identify unusual transactions, research the proper accounting treatment and propose a resolution
• Address accounting issues related to new transactions by investigating the facts and researching the proper accounting treatment.
• Support the accounting team in preparing annual financial documents and footnotes following GAAP
• Improve existing processes by finding ways to add efficiency or quality
• Be flexible and willing to take on additional responsibilities as needed
包括英文材料
企业资源规划+
Oracle+
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