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财务共享中心_固定资产会计专员

发布日期: 2017-10-22 工作地点: 上海-浦东新区
工作年限: 2年 学历要求: 大专


工作地点:上海-浦东新区
Roles and Responsibilities:
-Process requirements from user departments correctly and timely, such as capitalization, transfer, scrap, sold, split and merge according to policies and guidelines. Record in SAP accurately in both PRC and IFRS GAAP;
-Complete monthly depreciation run and ensure depreciation calculated accurately in accordance with PRC, IFRS and internal accounting requirements;
-Prepare general ledger journal entries application in the areas of fixed assets when required;
-Prepare various fixed assets related monthly and yearly reporting;
-FA reconciliation and work with local window together with FA coordinator to perform regular physical counting, and stocktaking report collection, and follow up to close the result;
-Assist internal and external auditors in fixed assets related enquiries;
-Ensure FA policies, processes, directives are strictly followed and adhered to;
-Other tasks assigned by supervisor.

Qualifications Requirement:
-Bachelor degree in Accounting or related areas;
-Ability to communicate in both Chinese & English fluently and effectively;
-Proficiency in Excel and PowerPoint and other related office software;
-Accuracy and Attention to detail.

Job Relevant Knowledge and Experience:
-Solid knowledge of accounting principles and processes, especially in FA;
-Over 2 years working experience in finance area;
-Has experience for ERP system (SAP system is preferred).



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