Junior Analyst, Record to Report (Night Shift)

区域：All Cities
行业：Accounting / Finance
职位：General / Cost Accounting
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历： Bachelor's Degree
经验：不限
年龄：18岁以上
待遇：面议
Responsibilities: ·        Responsible for reporting the assigned legal entity’s financial statements (MIF Company Data):·        Gathers information from accounting system and those prepared by MPC·        Prepares financial statements upload (MIF Company Data) and performs elimination for MBAG consolidation.·        Resolves validation errors related to financial statement upload in management information factory tool (MIF)·        Analyzes reasonability of legal entity’s financial statements (Company Data) and provides this to MPC. Performs necessary adjustments, including but not limited to MBAG feedback·        Responsible for the delivery of certain month-end tasks, which may include:·        Eliminates account balances for consolidation·        Consolidates account balances for all subsidiaries·        Calculates and prepares general journal voucher (i.e. prepayment amortization, accrual computation)·        Posting of general journal vouchers·        Prepares other month-end reports (i.e. vehicle and spare parts summaries)·        Responsible for day-to-day processes:·        Performs general ledger tasks (journal preparation, postings, clearing of accounts, account reconciliation)·        Prepares ad-hoc non month-end reporting requirements