[上海]爱德华（上海）医疗用品有限公司

 Role Purpose:

To maintain the integrity of the general ledger and monitor financial transactions that will impact the general ledger.
To contribute to set up / process more efficient and effective procedures on cash/bank payment and receipt;
To be responsible for Order Entry / Purchase Order in Accounting system
 

Major Job Functions:

Review Payment vouchers under the guidance of local T&E policy and EW global compliance policy.
Prepare the USD purchase for monthly inter-co. AP
Familiar with local tax regulations, prepare monthly taxation reports
Prepare monthly SOX reconciliations under the guidance of Sarbanes Oxley Act 404
Assist FM launch annual SOX testing
Assist finance supervisor prepare monthly account close reports
Ad Hoc project involvement required
 

Required Education/Skills:

Accounting or finance background. Bachelor's Degree or above.
Good command of English, both oral and written
PC skill: good command of Microsoft Office

Required Experience:

Foreign company relevant experience is preferred.
SAP experience is preferred.
Positive working attitude and strong team work spirit
Energized to contribute extra effort
Takes initiative beyond what is expected
Honest, ethical, open and fair
联系人：Sherry Wu

联系邮箱：sherry_wu@

公司网址：ww***.cn[点击查看]

公司地址：徐汇区桃江路8号（近衡山路）