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職位描述
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Job Summary
The Accounting Specialist 30 is responsible for assisting with various accounting functions, including the preparation and processing of invoices, reconciliation of bank statements, and organization of financial documents, working under general supervision. The role includes providing clerical support during month-end and year-end close processes, aiding in the preparation of internal financial reports, and responding to routine accounting inquiries. The role helps with account reconciliations, supports the accounts receivable process, and assists in populating financial spreadsheets for budgeting and forecasting.
Job Description
Prepare manual journal entries and ensure that bookings / accounting is accurately and timely maintained.
Prepare balance sheet reconciliations and ensure all balances are correctly held and that adequate reconciliations are available with appropriate documentation.
Assist to perform and deliver month end closing with quality
Assist to deliver financial statement analytical review from accounting perspective
Aids in the preparation of internal financial reports by compiling necessary data from various sources, ensuring accuracy and completeness.
Support the local ORUs in providing accurate and timely data for group consolidation
The Accounting Specialist 30 is responsible for assisting with various accounting functions, including the preparation and processing of invoices, reconciliation of bank statements, and organization of financial documents, working under general supervision. The role includes providing clerical support during month-end and year-end close processes, aiding in the preparation of internal financial reports, and responding to routine accounting inquiries. The role helps with account reconciliations, supports the accounts receivable process, and assists in populating financial spreadsheets for budgeting and forecasting.
Job Description
Prepare manual journal entries and ensure that bookings / accounting is accurately and timely maintained.
Prepare balance sheet reconciliations and ensure all balances are correctly held and that adequate reconciliations are available with appropriate documentation.
Assist to perform and deliver month end closing with quality
Assist to deliver financial statement analytical review from accounting perspective
Aids in the preparation of internal financial reports by compiling necessary data from various sources, ensuring accuracy and completeness.
Support the local ORUs in providing accurate and timely data for group consolidation
注：聯(lián)系我時，請說是在江蘇人才網(wǎng)上看到的。
工作地點
地址：蘇州吳中區(qū)2.5產(chǎn)業(yè)園
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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
Summ..HR
飛利浦(中國)投資有限公司
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電子技術·半導體·集成電路
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公司規(guī)模未知
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股份制企業(yè)
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田林路888號10號飛利浦上海創(chuàng)新科技園1號樓
