[深圳]穆迪投资招聘财务实习生

穆迪投资--财务财务实习生
发信站: 荔园晨风BBS站 (Sat Mar 17 12:25:39 2012), 站内

Requirements：

(1)Location: Shenzhen City
 (2) Year 3 or 4 of university
 (3) Major in Accounting
 (4) At least 3 days per week
 (5) JD:
 Prepare and enter monthly accounting entries based on MGAP or local accounting policies, as applicable.
 Prepare year end local GAAP statutory accounting entries to ensure US and local accounts reflect audit adjustments.
 Reconcile prior period closing balance with current period opening balance once roll forward has occurred.
Liaise with HR on support and format of payroll related entries.
Ensure all accounting entries are adequately supported and completed in accordance with company policies.
Prepare audit memos on specific accounting matters, e.g. : stock options liabilities, office dilapidation, leasehold improvement, free rent amortisation, pension accrual, vacation accrual and obtain approval from relevant accounting group on related accounting entries.
Ensure all A/P hub postings under G/L reflect the correct accounts, amounts, departments, geography etc.
Prepare and analyze all inter-company transactions within the region and allocation from Corporate office.
Review and confirm the monthly netting report provided by the Corporate office for each business unit.
 
To Apply:
 Please kindly send your resume to Irene LIN: shuling.lin@ on or before March 31th, 2012.

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