历峰集团 · Richemont 历峰中国

Accountant-G/L, 1yr Temp

上海

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职位属性

招聘类型:社招
工作性质:合同工

JOB TITLE: Accountant-G/L, 1yr contactor

REPORTING TO Accounting Manager-G/L

LOCATION: Shanghai

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THE COMPANY

Richemont owns several of the world's leading companies in the field of luxury goods, with particular strengths in jewellery, luxury watches and writing instruments.

Our Maisons encompass several of the most prestigious names in the luxury industry.


MAIN PURPOSE

Responsible for daily operation and monthly closing on rental related posting, manual accrual and adjustment; accrual balance reconciliation, BS breakdown preparation and follow up, disclosure preparation for statutory audit report, etc.


KEY RESULT AREAS AND MAIN RESPONSIBILITIES

 Key responsibility

Proper accounting treatment of rental and LT deposit unwinding under group reporting and statutory reporting;

Complete other bookings such as electricity, management fee, etc.;

Communicate with Real estate, FP&A closely to ensure timely recognition and adjustment of rental;

Expense manual accrual and adjustment;

Accrual balance reconciliation and follow-up;

Prepare BS breakdown, and disclosure for statutory audit report;

Any other ad hoc assigned by manager.


DIMENSION


JOB PROFILE (FOR RECRUITMENT PURPOSE ONLY)


Education

Bachelor’s degree, with major in Accounting/Finance


Experience

Experience in general ledger (G/L) role for 2 years or above


Skills required

 Familiar with IFRS reporting and PRC NEW CAS reporting

 Fluent in written and spoken English

 Familiar with SAP and MS OFFICE software, etc.


Behavioral Competencies

 Accept to work under pressure and must be detail-oriented

 Good communication and trouble-shooting skill