网易GL-广州
任职要求
1. 本科及以上学历，会计、财经或审计学相关专业；
2. 熟悉中美及国际会计准则，5年及以上财务相关工作经验；
3. 独立思考，具有较好的逻辑能力、判断力和沟通表达能力；
4. 乐观、开放、自驱力强，能承受工作压力，工作态度严谨、细致，协作意识强。工作职责
1.负责核心业务相关的总账与财务核算，确保财务数据的合规性、准确性、完整性和合理性； 2.负责账务质量与效率提升，推动解决结账卡点、完善关账检查点、梳理新业务的账务处理规则等； 3.发现和解决问题，能针对具体业务场景搭建、落地高效合规的流程； 4.与BP/业务部门协同，推进业财融合与财务流程自动化； 5.参与集团审计与公司单体审计工作，配合审计师完成各项审计工作，确保公司财务运作的合规性； 6.完成集团或上级主管交付的临时工作及其他任务。
Role and Responsibilities: l Responsible for RTR daily operations: fixed assets accounting, payroll accounting， project and service accounting, cash and bank accounting, balance sheet reconciliation and review, month end closing and reporting, external report filing and annual audit support (financial audit, tax filing, asset loss) etc. l Support stakeholders’ operations: monthly management reporting, monthly cash forecast, annual financial review reporting, consultation and problem solving in daily operations l Process optimization: understand and optimize E2E accounting process, ensure achievement of operation KPI and engage in RTR transformation projects to improve efficiency and quality l Quality & compliance: ensure quality work and cooperate with request from internal audit and internal controls Competence&
• Perform a full spectrum of GL function and to maintain a full set of accounts. • Perform and manage day-to-day accounting operations (GL, Inter-company, Payroll Accounting, Bank Reconciliation) • Monthly accounting close includes preparing and posting journal entries. • Conduct comprehensive variance analysis to deliver actionable insights, enabling data-driven decision-making and operational optimization for internal stakeholders. • Direct the application of new or changes to corporate, statutory, IFRS and relevant accounting standards/ • Deliver strategic financial expertise, business acumen, and innovative problem-solving to ensure rigorous analysis, actionable recommendations, and executable initiatives for corporate finance engagements. • Help coordinate annual audits and tax filings • Develop and update Standard Operating Procedures (SOPs) for accounting processes (e.g., AP/AR, reconciliations). • Collaborate with cross-functional teams to improve financial processes • Develop, maintain, and implement policies and procedures for the effective management and control of financial accounting business requirements. • Ensure financial accounting systems are maintained in in good working order and are developed to meet changing business requirements. • Proactively work and collaborate with internal customers to ensure the type and quality of services provided support them in the achievement of their business objectives, and efficiently provide the essential support services to the organization. • Support month-end closing process optimization to reduce cycle time. • Assist with special projects (system implementations, process improvements)
1. Lead the execution of BG/ BL/ GL series production, set up/ handle administrative tasks. 2. Research/ analyze and evaluate high-potential content in local and global markets. 3. Ensure successful project management on numerical targets, including profit. 4. Facilitate cross-functional communication and performance reporting.
1. Lead the execution of BG/ BL/ GL series production, set up/ handle administrative tasks. 2. Research/ analyze and evaluate high-potential content in local and global markets. 3. Ensure successful project management on numerical targets, including profit. 4. Facilitate cross-functional communication and performance reporting.