大连
应届毕业生
学历不限
最近更新
475人关注
职位描述
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此岗位要求会泰语或者流利英语。
The Ops Accounting Rep performs a variety of assignments with limited complexity. Most of the impact is related to the accuracy of tasks performed. Works under general supervision and established procedures. May service a range of products/services. Applies detailed knowledge of a wide range of specialized administrative/technical skills. Understands how duties relate/integrate with others in the team/unit. Exchanges moderately complex information with others. Basic knowledge of the organization and its policies required. Applies experience and simple judgment to make decisions within defined options or standard protocols – follows through on issues. Able to evaluate and select the correct solution in order to complete the task at hand.
Responsibilities:
Responsible for reviewing and processing expense reports to ensure compliance with the Citigroup policy. Ensure processing within procedural guidelines and timelines standards. Review and process invoices and purchase orders to ensure compliance with policy and ensure processing occurs within procedural guidelines and timeliness standards. Works to with fraud prevention and departments for problem resolution.
Performs various accounting functions that are moderately complex in nature pertaining to general ledger and proof of account reconciliations, investigations, issue resolution, and financial reporting.
Conducts risk control and self-assessment duties and moderately complex research to resolve issues.
Makes journal entries that require supervisor review. May occasionally provide guidance to lower levels. Communicates with other departments to resolve open issues.
Works under general supervision to perform job duties and make decisions within established guidelines and defined parameters.
Applies detailed knowledge of a wide range of specialized administrative/technical skills; and most of the impact is related to the accuracy of tasks performed.
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
Qualifications:
1 years experience in an accounting role that would provide a basic knowledge of the organization and its policies.
Fresh graduated is also acceptable.
Intermediate knowledge of the current operating system platform and internal accounting policies.
Fluent in Thai or English.
Education:
High School diploma or equivalent, Bachelor’s degree preferred
The Ops Accounting Rep performs a variety of assignments with limited complexity. Most of the impact is related to the accuracy of tasks performed. Works under general supervision and established procedures. May service a range of products/services. Applies detailed knowledge of a wide range of specialized administrative/technical skills. Understands how duties relate/integrate with others in the team/unit. Exchanges moderately complex information with others. Basic knowledge of the organization and its policies required. Applies experience and simple judgment to make decisions within defined options or standard protocols – follows through on issues. Able to evaluate and select the correct solution in order to complete the task at hand.
Responsibilities:
Responsible for reviewing and processing expense reports to ensure compliance with the Citigroup policy. Ensure processing within procedural guidelines and timelines standards. Review and process invoices and purchase orders to ensure compliance with policy and ensure processing occurs within procedural guidelines and timeliness standards. Works to with fraud prevention and departments for problem resolution.
Performs various accounting functions that are moderately complex in nature pertaining to general ledger and proof of account reconciliations, investigations, issue resolution, and financial reporting.
Conducts risk control and self-assessment duties and moderately complex research to resolve issues.
Makes journal entries that require supervisor review. May occasionally provide guidance to lower levels. Communicates with other departments to resolve open issues.
Works under general supervision to perform job duties and make decisions within established guidelines and defined parameters.
Applies detailed knowledge of a wide range of specialized administrative/technical skills; and most of the impact is related to the accuracy of tasks performed.
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
Qualifications:
1 years experience in an accounting role that would provide a basic knowledge of the organization and its policies.
Fresh graduated is also acceptable.
Intermediate knowledge of the current operating system platform and internal accounting policies.
Fluent in Thai or English.
Education:
High School diploma or equivalent, Bachelor’s degree preferred
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工作地点
地址：大连甘井子区中国大连高新园区汇贤园7号腾飞软件园2号楼
求职提示：用人单位发布虚假招聘信息，或以任何名义向求职者收取财物（如体检费、置装费、押金、服装费、培训费、身份证、毕业证等），均涉嫌违法，请求职者务必提高警惕。
