3年以上
本科
2026-02-07 15:23:54
1139人關注
職位描述
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Job Summary
The Accounting Specialist is responsible for providing accurate and timely data for fiscal reporting, ensuring financial information is complete and compliant with standards while collaborating with other departments, working under direct supervision. The role analyzes complex financial data to identify trends and opportunities, develops concepts and techniques for improving accounting processes, and executes complex accounting tasks. The role communicates with stakeholders to provide updates, report findings, and evaluates internal control processes for effectiveness and compliance. The role helps to create detailed financial reports and presentations, and monitors accounting processes, identifying areas for improvement, and implementing changes to enhance efficiency and accuracy.
Job Description
Prepare and review manual journal entries and ensure that bookings / accounting is accurately and timely maintained.
Prepare/review balance sheet reconciliations and ensure all balances are correctly held and that adequate reconciliations are available with appropriate documentation.
Maintain control, allocation, recording and physical verification processes for Philips fixed assets and Payroll accounting activities.
Perform and deliver month end closing with quality
Deliver financial statement analytical review from accounting perspective
Verify compliance with accounting standards and regulations
Support the local ORUs in providing accurate and timely data for group consolidation
The Accounting Specialist is responsible for providing accurate and timely data for fiscal reporting, ensuring financial information is complete and compliant with standards while collaborating with other departments, working under direct supervision. The role analyzes complex financial data to identify trends and opportunities, develops concepts and techniques for improving accounting processes, and executes complex accounting tasks. The role communicates with stakeholders to provide updates, report findings, and evaluates internal control processes for effectiveness and compliance. The role helps to create detailed financial reports and presentations, and monitors accounting processes, identifying areas for improvement, and implementing changes to enhance efficiency and accuracy.
Job Description
Prepare and review manual journal entries and ensure that bookings / accounting is accurately and timely maintained.
Prepare/review balance sheet reconciliations and ensure all balances are correctly held and that adequate reconciliations are available with appropriate documentation.
Maintain control, allocation, recording and physical verification processes for Philips fixed assets and Payroll accounting activities.
Perform and deliver month end closing with quality
Deliver financial statement analytical review from accounting perspective
Verify compliance with accounting standards and regulations
Support the local ORUs in providing accurate and timely data for group consolidation
注：聯(lián)系我時，請說是在江蘇人才網上看到的。
工作地點
地址：蘇州吳中區(qū)2.5產業(yè)園
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詳細位置，可以參考上方地址信息
求職提示：用人單位發(fā)布虛假招聘信息，或以任何名義向求職者收取財物（如體檢費、置裝費、押金、服裝費、培訓費、身份證、畢業(yè)證等），均涉嫌違法，請求職者務必提高警惕。
職位發(fā)布者
Summ..HR
飛利浦(中國)投資有限公司
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電子技術·半導體·集成電路
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公司規(guī)模未知
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股份制企業(yè)
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田林路888號10號飛利浦上海創(chuàng)新科技園1號樓
