Accountant - IA社
15K-20K/月
上海市本科及以上2年及以上25-40岁
发布时间:2023-08-19
职位描述
Task:
1.Perform procedures to check Travel& Entertainment expenses/3rd party payments are complied with company compliance policy
2.Identify significant risk of fraud and document that in the working paper
3.Prepare working papers of spot check procedures performed, dataset checked, and result found.
4.Perform trend analysis based on DSM team behavior and based on issue category
5.Responsible for voucher request as well as voucher return, make ensure safety of vouchers.
6.Provide value added feedback to compliance team and accounting operation team of findings in the spot check work
7.Assist supervisor for special tasks if needed
8.Support investigation team for special cases and investigation voucher review work
9.Support corporate audit if any special cases
Requirement:
1.University graduates with finance and accounting background
2.Over 2 years working experiences in finance and accounting area in a multinational company
3.Integrity and strong sense of responsibility of work
4.Creative thinking, open minded and strong analysis ability
5.Good team player, initiative, responsive and proactive, competent to work under pressure and tight deadlines
6.Skillful of Microsoft Office
7.Good command of both spoken and written English
其他要求
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1人
- 审计部
- 行政专员/助理
公司介绍
拜耳公司是世界最为知名的世界500强企业之一。公司的总部位于德国的勒沃库森,在六大洲的200个地点建有750家生产厂;拥有120,000名员工及350家分支机构,几乎遍布世界各国。高分子、医药保健、化工以及农业是公司的四大支柱产业。
公司的产品种类超过10,000种,是德国最大的产业集团。该公司生产的阿司匹林,被人们称为“世纪之药”,也创造出了“魔鬼的杰作”,就是海洛因。