關聯公司會計崗位職責

2024-07-31 閱讀 1647

Responsibilities:

1.Preliminarypreparationforconsolidatedstatement-intercompanyAR/APelimination,intercompanyprofitelimination

2.PrepareAR/APAccrualJV,GL,fi*edtransferJVbasedonfollowupstatus

3.KeycontactofICissuesforresponsiblesites

4.EnsuretomeetIntercoteamKPItargets

5.ResponsibleforIntercoAP/UIRaginganalysisandfollowup

6.ResponsibleforIntercoARaginganalysisandfollowup

7.WorkcloselywithSCM/ICteam/sitefinancetoresolveAPreferraltimely

8.Workcloselywithsitefinance,FP&A,SCMaswellasGBSInternalteamtoprovidehighqualityclosingservice.

9.Reviewandcertifyblacklineintercogroupaccountmonthly.

10.ReviewwithinAsiagroupaccountP&Lanalysisreport.

11.PrepareIntercosi*weekspaymentFCST

12.Othertasksassignedbysuperior

Requirements:

1.CollegegraduateabovewithmajorinFinanceorAccounting,Studentofprofessionalqualification

2.preferred(Eg.ACCAetc)

3.0to1yearsofrelevantworkinge*perienceinfinancefieldwithmultinationalcompany

4.GoodEnglish&Mandarin

5.Workunderhighpressure

6.Conscientious,result-oriented,enthusiasticandeagertolearn

7.Stronganalyticalandinterpersonalskills.

8.ProficiencyinMSE*celandWord.KnowledgeofSAPadefiniteadvantage

Willingtoworkovertimetomeetthebusinessneed.

篇2:關聯公司會計崗位職責任職要求

關聯公司會計崗位職責