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更新于 今天

高級會計(Senior Accountant)-GroupM群邑亞太區(qū)域

1.5-2萬
  • 上海靜安區(qū)
  • 3-5年
  • 本科
  • 全職
  • 招1人

職位描述

成本會計財務分析核算會計預算上市企業(yè)集團公司外企財務/審計/稅務廣告/營銷咨詢服務
該職位主要負責處理財務會計管理報告,法定報告及會計月度對賬工作,為公司內部財務運營及外部審計提供關鍵支持。
【匯報關系】
該職位向GroupM 亞太區(qū)域財務經理匯報
【主要職責】
1,財務報告生成: 熟練使用報告系統(tǒng)及時準確生成財務報告,包括但不限于利潤表,資產負債表等管理報告及法定報告,關聯(lián)公司交易報告等,并確保報告符合國際會計準則和公司政策

2,會計科目對賬: 定期執(zhí)行各項會計科目對賬,主動識別及匯報無法抵銷的集團內關聯(lián)公司交易情況,與市場財務團隊了解不匹配原因并協(xié)調修正,確保各市場財務數(shù)據(jù)的準確性和完整性
3,支持月結工作:協(xié)助完成各市場月度財務結賬工作,審核和協(xié)調修正市場提交的財務會計報告數(shù)據(jù),收集及提供財務差異分析,確保月結按時準確完成
4,支持預測和預算工作: 定期生成年度預算和財務預測報告,審核各市場提交的數(shù)據(jù),按照團隊要求及時協(xié)助市場整合更新項目,為管理層決策提供支持
·
5,更新及新報告建立: 維護和更新現(xiàn)有財務報告模板,設計和建立新財務報告/財務報告模板,以滿足內部機構的報告需求
·
6,亞太中央支持: 作為Central Support成員,基于報告檢查項為亞太市場提供審核數(shù)據(jù)工作,及時匯報香港團隊協(xié)助解決相關問題。
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7,行政事務: 定期查詢及匯報各市場報告提交情況,處理日常行政事務,如文件歸檔等
·
8,其他職責: 按時完成完成團隊及上級領導分配的其他相關工作或特別任務
【任職要求】
工作經驗: 至少4年以上財務報告相關經驗,擁有四大會計師事務所經驗者為佳
教育背景: 財務會計或相關專業(yè)本科學位及以上學歷,CPA/ACCA等證書優(yōu)先
專業(yè)技能:
o 具備扎實的財務會計知識和技能
o 熟練掌握財務軟件和辦公軟件,高級Excel技能包括宏基礎知識
o 有使用ERP報告系統(tǒng)經驗者優(yōu)先
個人素質:
o 為人誠實進取,責任心及主動性強,工作嚴謹
o 良好的邏輯思維能力及分析能力
o 高度注重細節(jié),關注準確性和精確度
o 良好的時間管理能力,能夠在壓力下按時完成任務
o 具備優(yōu)秀的溝通能力和團隊合作精神
語言能力: 優(yōu)秀的中英語書面和溝通能力(英文為主要溝通語言)
Overview of job
This position will be the key person to handle management report, statutory report, accounting reconciliation and provide support to internal operations and external audit.
Reporting of the role
This role reports to the Regional Finance Manager, GroupM APAC regional
Major Responsibilities:
? Generate Financial Reports: Use reporting system to generate timely and accurate financial reports, including but not limited to P&L, balance sheet, intercompany report, sub-schedules etc. for both management and statutory books.
? Account Reconciliation: Perform account reconciliations to ensure accuracy and completeness of financial records, proactively identify and report any intercompany mismatches, coordinate with market finance teams for corrections.
? Month End Closing: support market month end closing, check and examine market submission, rectify timely if any errors, collect and provide variance financial analysis.
? Budgeting and Forecasting: generate annual budget and forecast reports, review market submission, promptly assist market to reflect the latest adjustment updates.
? Report Updates and New Report Setup: Maintain and update existing report template; design and set up new reports as required.
? APAC Central Support: as CS member, examine and review data across all markets in APAC region, report to HK regional team in a timely manner to assist resolving issues.
? Admin: report market submission status, handle admin work i.e. filing document etc.
? Ad-hoc Tasks: Undertake additional tasks as assigned by the team lead.
Job Requirements:
1. Experience: At least 4 years of experience in financial reporting, candidate with experience from big four accounting firm is recommended.
2. Educational Background: A degree in accounting or finance, CPA/ACCA preferred.
3. Technical Proficiency:
Advanced Excel skills, including knowledge of macros.
Experience working with ERP reporting systems is highly desirable.
4. Personal Qualities:
Honest, strong sense of responsibility and initiative,
Good logical thinking and analytical skills
Highly detail-oriented with a focus on accuracy and precision.
Good time management skill, able to complete tasks on time under pressure
Excellent communication skills and teamwork
5. Language Skills: Excellent communication skills in English and Chinese (English is the main communication language)

工作地點

上海靜安區(qū)達邦協(xié)作廣場

職位發(fā)布者

曾先生/HR

三日內活躍
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