财务专员（外企/六险一金/早九晚六）

工作职责:

1.Journal Entry processing as preparer/internal review - Book keeping for revenue, expenses,

assets, liabilities.

2.Monthly Analysis for unusual fluctuation of BS/PL items.

3.Fixed Asset/Bank/ICO/GL activities.

4.Monthly BSAR (balance sheet account reconciliation) preparation and or as internal reviewer.

5.Prepare financial reporting required to support management decision making.

6.Prepare monthly and yearly balance sheet, income statement and cash flow statement.

7.Liaison with auditors on materials needed and issues discovered.

任职要求:

1.Bachelor and above.

2.Major in English/Korean/Japanese/Accounting/Finance.3.3 years and above related working experience is preferred

4.Basic knowledge of shipping or logistics industry is preferred

5.Experience in a Shared Service Centre is an advantage

6.Preferably have experience in audit

7.Good English – writing & speaking skills.

8.Good Korean/Japanese – writing & speaking skill is an advantage.

9.Computer literate.

10.Proficient with Microsoft applications (Microsoft Word, Excel, PowerPoint,

Outlook etc.)

11.Oracle/EAS/SAP experience is an advantage