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E-Accountant (总账会计)

Req ID: J2236210

  • Ubicación
    Guangzhou, Guangdong, China
  • Categoría Finanzas
  • Publicado jueves, 28 de enero de 2021
  • Tipo Tiempo completo

Descripción del Trabajo

JOB SUMMARY

Prepare financial statements, ledgers, and taxes for general accounting principles and reporting.

ESSENTIAL DUTIES AND RESPONSIBILITIES
·          Compute and prepare data for journal entries, reviews general ledger and related financial statements for reasonableness.
·          Accumulate and analyze information for the preparation of financial statements, ledgers, reports and taxes.
·          Assist in preparing financial reports for both inside and outside the company.
·          Prepare timely reports and communication with functional areas.
·          Train other employees both within and outside the department.
·          Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.
·          Comply and follow all procedures within the company security policy.
·          May perform other duties and responsibilities as assigned.
JOB QUALIFICATIONS
KNOWLEDGE REQUIREMENTS

·          Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
·          Ability to define problems, collect data, establish facts, and draw valid conclusions.
·          Ability to operate a personal computer including using a Windows based operating system and related software.
·          Advanced PC skills, including training and knowledge of Jabil’s software packages.
·          Ability to write simple correspondence. Read and understand visual aid.
·          Ability to apply common sense understanding to carry out simple one- or two-step instructions.
·          Ability to deal with standardized situations with only occasional or no variables.
·          Ability to read and comprehend simple instructions, short correspondence, and memos.
·          Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
·          Ability to compute rate, ratio, and percent and to draw and interpret graphs.

Position: GL Accountant

职位名称: 总帐会计

Responsibilities:

  • Monthly closing coordinator, mainly focused on GL function
  • GL reconciliation and follow-up
  • Ensure accurate and consistent information on reporting
  • Internal/external process controls, audit and compliance
  • Optimization on accounting workflow
  • Assist Finance Manager to facilitate GL analysis and control activities
  • Other job assigned by upper management

职位描述:

  • 协调与总帐相关的月结活动
  • 帐户核准与状态跟进
  • 确保数据与报告的准确性与一致性
  • 内部/外部流程控制,参与审计,保证合规
  • 优化相关会计流程
  • 协助财务经理完善帐户分析与控制
  • 其他上级分配的工作

 Requirements:

  • University graduate, at least 3 years finance experiences, worked in general ledger/costing function in multi-national manufacturing company is preferred
  • Ability of organization, analysis and able to work independently
  • Fast-learner and hard-worker
  • Good at MS-office, SAP system operations, Power BI, strong VBA knowledge is preferred
  • Good command of writing & speaking English
  • Data sensitive and good knowledge on accounting
  • Strong sense of responsibility, motivation, patience and innovation spirit
  • Real team worker
  • Good communication skills

职位要求:

  • 本科学历, 至少3年财务工作经验,有外企制造业总帐、成本核算经验尤佳
  • 良好的组织、分析能力,能独立完成工作
  • 学习能力强、努力工作
  • 熟练掌握MS-OFFICE、SAP、POWER BI等应用程序的操作, 熟悉VBA更佳
  • 良好的英语口语以及书写能力
  • 对数据敏感,具较强会计专业知识
  • 强烈的责任感,积极主动,有耐心,具备创新精神
  • 真正的团队成员
  • 良好的沟通能力

    Position: GL Accountant

    职位名称: 总帐会计

    Responsibilities:

  • Monthly closing coordinator, mainly focused on GL function
  • GL reconciliation and follow-up
  • Ensure accurate and consistent information on reporting
  • Internal/external process controls, audit and compliance
  • Optimization on accounting workflow
  • Assist Finance Manager to facilitate GL analysis and control activities
  • Other job assigned by upper management
  • 职位描述:

  • 协调与总帐相关的月结活动
  • 帐户核准与状态跟进
  • 确保数据与报告的准确性与一致性
  • 内部/外部流程控制,参与审计,保证合规
  • 优化相关会计流程
  • 协助财务经理完善帐户分析与控制
  • 其他上级分配的工作
  •  Requirements:

  • University graduate, at least 3 years finance experiences, worked in general ledger/costing function in multi-national manufacturing company is preferred
  • Ability of organization, analysis and able to work independently
  • Fast-learner and hard-worker
  • Good at MS-office, SAP system operations, Power BI, strong VBA knowledge is preferred
  • Good command of writing & speaking English
  • Data sensitive and good knowledge on accounting
  • Strong sense of responsibility, motivation, patience and innovation spirit
  • Real team worker
  • Good communication skills
  • 职位要求:

  • 本科学历, 至少3年财务工作经验,有外企制造业总帐、成本核算经验尤佳
  • 良好的组织、分析能力,能独立完成工作
  • 学习能力强、努力工作
  • 熟练掌握MS-OFFICE、SAP、POWER BI等应用程序的操作, 熟悉VBA更佳
  • 良好的英语口语以及书写能力
  • 对数据敏感,具较强会计专业知识
  • 强烈的责任感,积极主动,有耐心,具备创新精神
  • 真正的团队成员
  • 良好的沟通能力

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