5年以上
本科
2026-02-26 04:23:58
384人關注
職位描述
該職位還未進行加V認證，請仔細了解后再進行投遞！
ACCOUNTABILITY
● Perform day-to-day posting of general ledger entries, including preparing supporting
working papers for accounting entries posted, conclusions reached and critically evaluating the information supplied by other groups to ensure the transaction entries are properly supported;
● Make accruals, prepayments, provisions and other period-end adjustments; Oversee nance Internal Control and internal processes in comply with statutory and corporate requirements;
Perform month end closing and ensure timely delivery; Responsible for accounts
reconciliation and issue various nancial reports based on requirements from difierent stakeholders;
● Collaborate with external auditors and take ownership for achieving sign-o on accounts for the annual statutory audit.
● Prepare Tax Accounting calculations on monthly basis, including VAT exporting refund, DTA and DTL;
● Prepare various reportings with SAFE and the statistics bureau;
● Handle accounting documents archiving for incharge entities.
● Perform day-to-day posting of general ledger entries, including preparing supporting
working papers for accounting entries posted, conclusions reached and critically evaluating the information supplied by other groups to ensure the transaction entries are properly supported;
● Make accruals, prepayments, provisions and other period-end adjustments; Oversee nance Internal Control and internal processes in comply with statutory and corporate requirements;
Perform month end closing and ensure timely delivery; Responsible for accounts
reconciliation and issue various nancial reports based on requirements from difierent stakeholders;
● Collaborate with external auditors and take ownership for achieving sign-o on accounts for the annual statutory audit.
● Prepare Tax Accounting calculations on monthly basis, including VAT exporting refund, DTA and DTL;
● Prepare various reportings with SAFE and the statistics bureau;
● Handle accounting documents archiving for incharge entities.
注：聯(lián)系我時，請說是在云南人才網(wǎng)上看到的。
工作地點
地址：北京順義區(qū)AIRBUS GROUP1
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詳細位置，可以參考上方地址信息
求職提示：用人單位發(fā)布虛假招聘信息，或以任何名義向求職者收取財物（如體檢費、置裝費、押金、服裝費、培訓費、身份證、畢業(yè)證等），均涉嫌違法，請求職者務必提高警惕。
職位發(fā)布者
金HR
北京外企人力資源服務有限公司
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專業(yè)服務
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1000人以上
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國有企業(yè)
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北京市朝陽區(qū)朝陽門南大街14號
