職位描述
應收應付會計從業資格證書會計中級職稱CPA中國注冊會計師ACCA互聯網
(此崗位負責處理騰訊海外業務)
?Assist the seniors/managers in IFRS accounting and local GAAP adjustment, including preparation of journal entries
?Assist in general ledger activities i.e. asset registers, treasury, intercompany transaction, loan/borrowing, payroll and employee entitlement etc.
?Take ownership of financial control on financial master data, general ledger, including balance sheet reconciliation and analysis
?Ensure compliance with accounting standards, best practices and local government regulations
?Liaise with various departments and key business stakeholders to ensure accurate financial reporting
?Assist in the preparation of financial reports, investigate variances, and respond to enquiries
?Work with auditor, ensure the delivery of accurate and timely completion of local statutory report, note analysis, appendices, and relevant Board papers
?Assist in establishing and maintaining financial statements model, templates, standard operating procedures, work papers, processes, and systems supporting the report deliverables across the team
?Undertake systems projects with the objective of creating efficiencies, and the automation of the reporting process
?Take a pro-active approach to identify opportunities to implement process improvements in the full financial reporting process
Requirements:
?A Bachelor's degree is required, and CPA certification is preferred
?Solid understanding of IFRS and financial statement disclosures
?Strong ability to apply accounting skills in a practical manner to achieve problem identification / resolution
?Strong analytical ability, verbal and written communication skills, including presentation experience
?Personal attribute: demonstrated ability to work independently and efficiently to deliver high quality outcomes under highly demanding environment