大连 软件园 BPO
某知名外包公司 流程主管-总帐（英语） 长期
1. Handle daily journal entries requested by customer - Daily
2. Perform Fixed Asset capitalization – Ad hoc
3. Make adjustment such as prepay accrual, tax reclassification etc. based on customer’s approval – Adhoc
4. Conduct balance sheet reconciliation on monthly basis and submit into reconciliation tool on time – Monthly
5. Run Fixed Asset depreciation and reconcile the result – Monthly
6. Answer queries from multiple departments
* At least 3 year GL related or Fixed Asset accounting working experience.
* 1 year+ supervisor working experience is required.
* SAP application (Finance Accounting Module) working experience is required
* Major in accounting is required.
* English CET 6, fluent writing and speaking.