职位要求1. Prepare month end P&L package and support actual vs. forecast data analysis & review.
准备每月财务月结利润表,并支持实际数据与预测数据的分析和回顾。
2. Prepare US GAAP Financial Reporting and Analysis Package and consolidated reports required, being responsible for communication with US Reporting team on financial data and reporting area.
准备US GAAP下的会计报表业务的实施并负责编制和审阅US GAAP合并会计报表,并负责同美国沟通与数据及报表相关的工作。
3. Assist external auditors with the annual statutory audit reports for 130+legal entities.
协助外部审计完成130+ 法人实体的年度审计报告。
4. Be responsible for Ecommerce revenue & GMV disclosure.
负责准备电商相关的财务披露。
5. Improve efficiency and drive process simplification at US GAAP accounting and US GAAP reporting.
提高日常会计核算/报表的自动化,优化流程,提高会计报表编制及报表分析的效率。
6. Support other project based/ad-hoc tasks.
参与会计报表和US GAAP专业知识培训,或负责其他项目或临时任务。
资历要求
1. Bachelor's and above. 3 - 5 years’ work experience in finance, accounting.
大学本科及以上学历。3 – 5年财务工作岗位经验。
2. Master the knowledge of accounting theory, good at reporting preparing, including financial reports for individual legal entities and consolidation. Strong in Accounting policies for US GAAP and CN GAAP, strong accounting knowledge in practice. Familiar with accounting flow, proficient in finance tool.
拥有系统的会计学理论,了解全面的会计处理。熟悉财务报表的编制,包括单体公司财务报表以及集团合并财务报表。熟练掌握美国会计准则,以及会计准则在企业具体业务上的应用。熟悉会计流程,熟练使用会计工具。
3. Have good communication skill, fluent in English, and have the ability to arrange the comprehensive event.
善于表达,具有流利的英文沟通能力,组织协调的能力,安排处理综合性工作的经验及能力。
4. Work experience in both Audit firm and Enterprise is preferred. CPA is a plus.
同时拥有会计师事务所和企业经验优先。拥有CPA证书优先。