CGDGSC- FNA ATR Accountant

1. Position:

ATR Senior Accountant/Accountant 资深财务会计/财务会计

2. Reports to:

ATR/AR Supervisor 总账主管/应收帐款 主管

3. Department:

Finance and Accounting 财务会计部门

4. Location:

GSC CGD 成都全球信息处理中心

5. Job Purpose
:  工作性质：

To perform the operations in Finance and Accounting (F&A) activities in the Global Shared Service Centers. 全球信息处理中心处理财务会计相关工作

6. Key Areas of Responsibility:

关键工作职责：

a)    Perform month end reporting tasks as per the global period end time table

按时月结关帐和完成报表 b)    Perform Balance Sheet reconciliation and follow-up on open items 资产负债调节表编制及后续追踪处理 c)    Perform Fixed Assets Accounting 固定资产管理 d)    Perform intercompany invoicing & intercompany reconciliation 公司内部帐务调节 e)    Country specific reporting (Taxation, Legal requirements, etc 其他法定报表编制（税务及其他） f)    General management reporting (HFM reporting) & other adhoc reporting 管理报表编制（HFM报告及其他） g)    Perform other general accounting activities - Salary postings, etc 其他总账相关工作-薪酬等 h)    Co-ordinate with locations & Centre Functions for the reporting & accounting activities 与一线业务部门及总部沟通协调财务报表或者其他相关事宜 i)     Ensure accurate cost centre & profit centre accounting 确保成本/利润中心准确入帐 j)     Identify errors & deviations and take necessary corrective & preventive actions 及时识别错误并采取必要的改正及预防措施 k)    Perform other ad hoc tasks as assigned by team lead/manager        其他主管/经理安排的相关工作

7. Essential  criteria

基本要求：

Candidates must meet below criteria:

申请者必须满足以下条件：

1.Work experience   工作经验   2-3 above relevant GL or external audit experience,   2-3 年及以上会计相关（总账/应收/应付）或者外部审计经验 2.University degree in Accounting or related 会计或者相关本科学历 3.Fluent in English (both written and spoken) 书面及口头英语流利 4.Microsoft office (excel is a must) 熟练运用办公软件

8.Demanding criteria

优先考虑要求：

Candidates preferably  meet below criteria

优先考虑满足以下条件的申请者

  1.Passed all exams of ACCA/CPA/CIMA or equivalent certificates    ACCA/CPA/CIMA或其他等同会计资格证70%通过    2. ERP experience        ERP 系统经验    3. GL experience with book close, inter company or bank reconciliation        具备关帐，公司内部帐调节或者银行帐调节的总账经验    4. Prior experience in BPO (Business Process Outsourcing) / MNC (Multi-National        Corporation)        外包行业/跨国公司工作经验

9. Ideal Characteristics:

必备特征：

a)    Result-driven and an individual contributor 结果导向独立工作 b)    Structured and has a high attention to quality 工作严谨注重质量 c)    Work under pressure and meet deadline 能在压力下工作并达到时间要求 d)    Effective and timely communication with all stake holders involved 及时有效的沟通技能 e)    Self-motivated and initiative

工作积极主动