Roles & Responsibilities
1.1Role Summary
Responsible for MC daily general ledger booking, cooperate with SZ finance to meet corporate monthly closing plan, prepare finance statement and others report, assist local annual audit of MC.
1.2Roles & Responsibilities:
1.Prepare MC daily GL booking in Oracle
2.Prepare BS and IS for MC Beijing office monthly
3.Prepare monthly close report and provide explanation for abnormal issue
4.Filing MC GL vouchers with related supporting
5.Assist quarterly and annual finance reporting audit with MC part
6.Assist to complete MC local Annual Audit.
7.Provide the related information by MC local government’s request
8.Other duties assigned by assistant manager
1.3Main Contact:
SZ Finance Department, MC Local Accounting Firm
Three key selection criteria
Knowledge of Oracle
Excellent of Excel skill will be an advantage
Familiar with MC local GAAP and PRC GAAP