应届毕业生
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职位描述
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Reason for which the roles exists：
The Senior Accountant is responsible for the accounting processes and deliverables for 1 or multiple line of business for APAC region in compliance with accounting standards and company policies. The Senior Accountant will liaise on a day to day basis with local and regional Finance, local business operations as well as the controllership teams in the US. The role is expected to have strong accounting technical knowledge and prior general ledger accounting experience. Scrutiny of subjective reserves and review of complex accounting is a core part of the job. The role is responsible to maintain the internal controls which impact financial compliance.
Key elements and required results of the role：
？ Prepare and record all general ledger entries in accordance with accounting standards and company policies.
？ Preparation of financial reports such as BS fluctuation analysis with commentary and follow up actions as required
？ Perform monthly and quarterly closing and follow up on the long-time outstanding item.
？ AR accounting and calculate bad debt
？ Analysing complex financial reports and records
？ Work closely with finance and business teams to ensure all the transactions have been captured properly.
？ Work closely with statutory
The Senior Accountant is responsible for the accounting processes and deliverables for 1 or multiple line of business for APAC region in compliance with accounting standards and company policies. The Senior Accountant will liaise on a day to day basis with local and regional Finance, local business operations as well as the controllership teams in the US. The role is expected to have strong accounting technical knowledge and prior general ledger accounting experience. Scrutiny of subjective reserves and review of complex accounting is a core part of the job. The role is responsible to maintain the internal controls which impact financial compliance.
Key elements and required results of the role：
？ Prepare and record all general ledger entries in accordance with accounting standards and company policies.
？ Preparation of financial reports such as BS fluctuation analysis with commentary and follow up actions as required
？ Perform monthly and quarterly closing and follow up on the long-time outstanding item.
？ AR accounting and calculate bad debt
？ Analysing complex financial reports and records
？ Work closely with finance and business teams to ensure all the transactions have been captured properly.
？ Work closely with statutory
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工作地点
地址：上海浦东新区中国上海市张江祖冲之路2290号展想广场一号楼9楼
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