A. General Ledger
1.Maintain general ledger journal entries;
2.In charge of accrual cash advance control, prepare monthly analysis report;
3.Responsible for monthly closing, overall control closing process and make sure to submit financial statement timely and accurately
4.Prepare monthly financial statements (T/B, I/S, B/S and PRC report) and Group report package;
5.Perform basic analysis for P&L and BS;
6.Prepare account reconciliation in accordance with SOX requirement;
7.Maintain Platinum systems, E-logistic systems, E-workflow system; New account/sub account/cost center/project code setting if required;
8.Coordinate the auditing work of outside auditors and government agencies
9.Recommend and implement any necessary process controls
10.Supervise/coach junior accountant
11.Any other job assigned by finance manager.
B. Fixed assets
1.Fixed Assets ledger booking and maintain including recognition, depreciation, disposals and retirements.
2.Fixed assets purchase review, make sure in accordance with Plan.
3.Fixed assets disposal and retirement process control;
4.Annual fixed assets physical count;
C. Inter-company transaction
1.Process all inter-company related transactions booking and issue export invoices
2.Issue debit note and credit note for non-trade transaction; claim royalty payment;
3.Keep good communication with inter-company ,prepare monthly inter-company reconciliation report
4.Investigate any un-reconciled items and solve any discrepancy accordingly
D. Government Affairs
Monthly submit all statistics and PRC reports per Government requirement.
Assist to complete annual combination inspection.
Job requirement:
1.Bachelor degree in Accounting or Finance
2.More than 4 year’s working experience in MNC
3.Familiar with General Accepted Accounting Principles such as US GAAP and local GAAP
4.Be responsible, hardworking, and detail-oriented
5.Good interpersonal and communication skills
6.Self-motivated and willing to learn new knowledge

迪堡多富是互聯(lián)商業(yè)的全球領導者，每天為數(shù)以百萬計的金融和零售行業(yè)客戶提供服務，作為全球前100家金融機構和前25家零售商中絕大多數(shù)的創(chuàng)新合作伙伴，我們提供無與倫比的服務、軟件與技術，推動“一直在線”的服務變革，幫助客戶塑造著消費者交易的未來。迪堡多富在全球130多個國家和地區(qū)設有分支機構，擁有超過24000名員工，總部設立在美國俄亥俄州北坎頓市和德國的帕特伯恩市。迪堡多富已經(jīng)連續(xù)9年入選IDC全球Fintech百強榜，2017年排名提升至第6位。
迪堡多富極為重視在中國的發(fā)展，早在二十世紀八十年代就進入了中國市場，并為第一批長城卡客戶提供自助服務。1993年即在上海設立工廠并成立合資公司，1998年正式在北京設立業(yè)務總部，隨后在廣州、深圳、成都、南京、大連、香港、臺灣等16個城市及地區(qū)設有分公司或辦事機構。除了在2008年奧運會、2010年世博會、2014年世界杯作為獨家中標產(chǎn)品和服務供應商，連續(xù)6次被全球外包服務同業(yè)協(xié)會（IAOP）評為全球前100佳服務外包公司，并于2014年獲得由中國質量認證中心頒發(fā)的關于銀行外包業(yè)務運營ISO9001證書，是中國首家在外包運營服務方面獲得ISO認證的企業(yè)。
2016年迪堡多富與浪潮集團正式成立了合資公司-浪潮金融信息技術有限公司，并將繼續(xù)為中國市場和廣大客戶提供全系列自助服務終端。
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