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General Ledger Accountant ×ÜÕË»á¼Æ | [²é¿´¸ü¶àÀàËÆÖ°Î»] |
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ְλÀà±ð£º ²Æ»á/Éó¼Æ/ͳ¼Æ ¹¤×÷µØµã£º ÉϺ£ ·¢²¼ÈÕÆÚ£º 2008-05-27 ¹¤×÷¾Ñ飺 1-3Äê ×îµÍѧÀú£º ±¾¿Æ ¹ÜÀí¾Ñ飺 ÊÇ ¹¤×÷ÐÔÖÊ£º ȫְ ÕÐÆ¸ÈËÊý£º 1ÈË Ö°Î»ÃèÊö/ÒªÇó£º Job Description: --- Responsible for the execution of the accounting functions as directed by finance manager£» --- Prepare the monthly&yearly closing reporting in compliance with both PRC GAAP and U.S.GAAP£» --- Prepare inter-company reconciliation on a monthly basis for P and balance sheet (such as inter-company AR/AP)£» --- Prepare the expatriate cross charge from the home country to the host country£» --- Prepare journal entries on all revenue and cost transfer transactions at month-end and quarter-end close£» --- Maintain the fixed asset register and the booking of depreciation£» ---Prepare account balance reconciliations to the balance sheet and complete it in a timely manner. Maintain binder of all balance sheet reconciliations£» ---Input¡¡Matson WOFE G expenses accrual and payment into Millennium£» ---Input¡¡SHA port charges accrual and payment into Millennium£» ---Input SHA depot charges accrual and payment into Millennium£» ---Prepare comparison report of Kingdee Reports vs Millennium Reports£» ---Prepare other analysis and planning reports£» Requirement: ---College graduated or above, major in Accounting, Finance or related major£» --- Accounting experience (2 years minimum) and have basis knowledge of U.S.&local GAAP£» --- Process strong hands-on experience in carry out the financial and accounting functions£» --- Must able to work under tight deadline at monthly&quarterly end£» --- Strong communication skill and inter-personal skill, careful and patient£» --- Good skill for Office software£» ÁªÏµ·½Ê½£º E-mail: chinahr@matson.com .
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