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职位描述
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Job overview: provide day-to-day financial support on a corporate level. Scope of activity includes but is not limited to responsibilities related to the monthly General Ledger close. This includes preparation and review of various journal entries and account reconciliations, the analysis of the financial statements from country finance teams, and the review and preparation of the monthly Financial Statements and related reports in OneStream.
Responsibility of rebate manager is to monitor the standard and proper rebate process in APAC. Work closely with rebate team.
Major responsibilities:
Month End Close Process (35%)
? Assist regional finance controller with managing month end close process;
? Review checklist for quarterly revenue journal entries and ensure proper revenue recognitions in conformance to Company policy and US GAAP;
? Reviews and ensure accuracy of monthly financial statements and related schedule for OneStream reporting
? Coordination with APAC country finance controllers in implementing global accounting practices and policies for global consistency;
? Review and presents Balance Sheet and P
Responsibility of rebate manager is to monitor the standard and proper rebate process in APAC. Work closely with rebate team.
Major responsibilities:
Month End Close Process (35%)
? Assist regional finance controller with managing month end close process;
? Review checklist for quarterly revenue journal entries and ensure proper revenue recognitions in conformance to Company policy and US GAAP;
? Reviews and ensure accuracy of monthly financial statements and related schedule for OneStream reporting
? Coordination with APAC country finance controllers in implementing global accounting practices and policies for global consistency;
? Review and presents Balance Sheet and P
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工作地点
地址：上海闵行区上海市莘庄工业园区申富路688号
求职提示：用人单位发布虚假招聘信息，或以任何名义向求职者收取财物（如体检费、置装费、押金、服装费、培训费、身份证、毕业证等），均涉嫌违法，请求职者务必提高警惕。
职位发布者
HR
索理思(上海)化工有限公司
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石油·石化·化工
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200-499人
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外商独资·外企办事处
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青峙工业区
