Job Purpose*
This position is mainly responsible for book keeping, analysing unusual fluctuations of PL items, preparing reconciliations between GL and schedule by other departments.
Roles & Responsibilities*
• Book keeping for revenue, expenses, assets, liabilities.
• Monthly Analysis for unusual fluctuation PL items.
• Calculate and record Fixed assets depreciation.
• Deal with the repayment of loan principle and interest.
• Make reconciliations between GL amount and the schedule prepared by operation department.
• Prepare finance schedule required to management as support for their decision making.
Qualification*
• Bachelor and above, major in Accounting/Finance.
• Above 1 year related working experience is preferred.
• Basic knowledge of shipping or logistics industry is an advantage is preferred.
• Integrity with a deep sense of trust and have a strong responsibility to assigned tasks.
• Meticulous enough to complete tasks with minimal margin for error.
• Be customer focused with a strong sense of urgency.
• Ability to learn new knowledge and skills very quickly.
• Be self-motivated and willing to work under pressure.
• Drive for results.
• Good problem solving and analytical skills.
Requirements*
• Good English – writing & speaking skills
• Computer literate
• Proficient with Microsoft applications (Microsoft Word, Excel, PowerPoint, Outlook etc.)
• Knowledge of SAP system is preferred
Key Result Areas
• Insure book keeping are performed accurately and timely.
• Insure analysis for unusual fluctuation items of BS & PL are timely provided to management for further actions.
• Insure Reconciliations are performed timely and outstanding items are cleared before deadline.
• Insure provisions made for bad debt, asset impairment according to company’s policy.
美集充实商业管理(重庆)有限公司