职位类别： 财会/审计/统计 工作地点： 上海 发布日期： 2008-06-13 工作经验： 1-3年 最低学历： 本科 管理经验： 否 工作性质： 全职 招聘人数： 若干 职位月薪： 6000-15000元/月 职位描述/要求： Job Title: Accountant Location: Shanghai , China Reports To (Title): Accounting Manager, Disney English Position Summary: Overall Responsibility: This position is established to handle ELL JV accounting matters. The person will be instrumental to conducting accounting activities and implementing internal control and finance policies to maintain accurate general ledger. Supervisory Managerial: N/A Key Interactions: External: Auditor, banker and tax official Internal: ELL PLI, WDI China SAS Essential Functions and Duties: Journal entry booking for JV and School: T and exceptional payment booking- Invoice verification Inventory movement booking Handle outgoing payment and incoming receipt Maintain fixed assets register in excel and book all related transactions in SAP Other general ledger booking including accrual, prepaid etc. Perform month end closing and all accounts reconciliation Reporting: Assist to prepare ad hoc management reporting External reporting to relevant Office and Bureau TAX Handle monthly business tax and IIT filings Quarterly and annual corporate tax filings Other duties: Liaise with external bankers, auditors, tax bureau and other external parties on relevant financial and tax matters Other tasks assigned by supervisors Qualifications: Education Requirements - University Degree in Accounting Experience Requirements - At least 3-4 years of working experience - Experience within a school or retail organisation is ideal Certifications - Certified Public Accountant (CPA) is strongly preferred Skills: Good knowledge of English, both written and oral Strong Finance&Accounting back ground Hands on experience with PRC rules and regulations Self-motivated and can work independently Result-oriented and self-starter Good communication and interpersonal skills Solid IT skills, especially Excel and SAP 联系方式： Kenneth.x.chu.-nd@disney.com .
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