辽宁大连Record Acant-Vietnam(越南语）,Record Acant-Vietnam(越南语）招聘信息 - 埃森哲(中国）有限公司

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Record Acant-Vietnam(越南语）

职位名称：

Record Acant-Vietnam(越南语）

职位类型：

全职

招聘部门：

招聘人数：

1人

发布日期：

2024/7/30

截止日期：

2028/7/30

薪金待遇：

面议

工作地区：

辽宁大连

学历要求：专科	工作年限：
年龄要求：岁-岁	性别要求：不限
现所在地要求：不限

具体要求：

Responsibilities/Authorities

Maintaining a sound understing of the services provided to the client business  the impact of service delivery failures.

Delivering the services that are complying with the operation manual  meeting client satisfaction levels as stated in the Service Level Agreements.

Following the strategic direction when addressing client requirements.

Discovering  reporting customer service issues as they arise to the assistant financial controller.

Adaptable to learn new processes, concepts  skills.

PROCESSES

Cash Management - Cash Forecasting； Create JE for cash movement； Actual Payment Release Confirmation； Bank Reconciliation

General Ledger & Month End - Stard JE； Recurring JE； Accrual, tax  adjustment JE； Month-End Checklist； Bank Reconciliation； Ac Analysis/Schedule； Statutory Report (BS, PL)； Reconciliation of all GL acs

Reporting – Statutory report, company internal financial management report, Variance Reporting (actual vs budget, this year actual vs last year), Preliminary Analysis

Inter - company – Prepare / submit maintenance requests for customer  vendor acs.  Monitor, review,  clear inter-company general ledger suspense acs. Complete monthly inter-company netting process. Prepare / submit journal entries to address items not cleared through the cash application process, or as a result of inter-company back ge timing.  Prepare monthly inter-company reconciliations.  Request  process copy invoices to bring inter company into balance.  Provide monthly inter - company matching report to client detailing inter-company out of balance issues.  Identify, research,  clear older reconciling items in accordance with client ac verification policy.  Prepare, support,  submit adjusting journal entries relating to inter-company ac reconciliations.  Provide internal  external audit support such as supporting management response & resolution.  Maintain inter-company process procedures.  Prepare all credit  debit memos.

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