瑞華會(huì)計(jì)師事務(wù)所

審計(jì)項(xiàng)目經(jīng)理

北京 IT審計(jì)助理

LehmanBrown

Company Introduction

LehmanBrown is a China-focused accounting,taxation and business advisory firm, combining years of international expertisewith practical China experience and knowledge, offering expert advice andsupport to both local and international clients.

Job Title:Auditor (Professional Service Department)

Location:Beijing

KeyResponsibilities/Challenges:

·Assist in large-sized audit and non-auditsengagements or assume overall control over small-sized audit assignments.

·Coordinating and requesting the financial recordsand materials from the client prior to commencement of engagements.

·During the fieldwork, the Associate shall act as theliaison between team leader and junior, responsible for reviewing some ofmaterials received from client for accuracy.

·Direct fieldwork on daily basis, inform team leaderof the work status and audit issues on timely manner.

·Performing the audit work on some important areasnormally assigned to an Associate, but varies depending on nature and size ofoperations.

·Upon completion of audit fieldwork, the Associate isresponsible for initially preparing the deliverables for the engagements, aswell as following-up with the client for any outstanding matters and issuesrelated to the areas that the Associate is responsible for.

Qualifications & Skills

·At least 2 years of audit experience with areputable international or domestic accounting firm;

·Good computer skills (word-processing, spreadsheets,databases, presentations, email, internet);

·Ability to produce work to a high standard ofpresentation and accuracy;

·Self-organization, team spirit, professionalappearance, good learning ability;

·Seeking opportunities to grow and advance a careerin auditing and accounting; and

·A recognized accounting qualification is a plus.

Howto apply?

·If interested, please sendyour profiles to beijingtalent@lehmanbrown.com

Job Title:Senior Accountant（Outsource Accounting Department）

Location:Beijing

KeyResponsibilities/Challenges:

·Responsible for bookkeepingand group reporting on a monthly basis;

·Reviews accounting documentsto ensure accuracy of information and calculations for accounts preparationprocess;

·Prepare financial managementreports and account reconciliations and ensure all financial reportingdeadlines are met;

·Prepare or review taxcalculation and monitor tax filing process on a monthly basis;

·Work closely with projectmanager and act as one of the key accountants for all clients' accountingmatters.

Qualifications& Skills

·Degree holder of accounting-related discipline;

·Over 5 years accounting experience including GL, AP,AR, Cashbook;

·Understanding financial reporting system in-depth;

·Experience with ERP systems (Yongyou, Kingdee);

·Excellent command of verbal and written skills ofEnglish and Chinese;

·With China CPA or overseas accounting qualificationwill be an advantage;

·Highly detail oriented and organized in work;

·Ability to meet assigned deadlines;

·Excellent communication and interpersonal skillswith a customer service focus;

·Ability to act and operate independently withminimal daily direction from manager to accomplish objectives;

·Ability to work cooperatively and collaborativelywith all levels of employees, management, and external agencies to maximizeperformance, creativity, problem solving, and results;

·Able to work in fast pace environment and to sustainpressure;

·Self-motivated and disciplined with team spirit;

·Proven ability of managing people.

Howto apply?

·If interested, please sendyour profiles to beijingtalent@lehmanbrown.com

Job Title:Accountant（Outsource Accounting Department）

Location:Beijing

KeyResponsibilities/Challenges:

·Responsible for bookkeeping on a monthly basis forsmall to medium size client;

·Ensure accuracy of information and calculations foraccounts preparation process;

·Prepare financial management reports and accountreconciliations and ensure all financial reporting deadlines are met forassigned clients;

·Prepare tax calculation and coordinate with taxfiling staff to ensure tax filing deadlines are met;

·Work closely with team members including cashier,tax filing staff, senior accountant and project manager to deliver high qualityservice.

Qualifications& Skills

·          Degree holder of accounting-related discipline;

·          Minimum 3 years accounting experience includingbookkeeping and reporting;

·Experience with ERP systems (Yongyou, Kingdee);

·Familiar with China tax compliance requirement;

·Good command of English;

·Good Microsoft office skills for efficient work;

·Detail oriented in work;

· Good communication skills.

Howto apply?

Ifinterested, please send your profiles to beijingtalent@lehmanbrown.com

Job Title:Intern（Tax Department）

Location:Beijing

工作職責(zé)：

1、合同整理，憑證錄入、裝訂，財(cái)務(wù)數(shù)據(jù)整理；

2、銀行業(yè)務(wù)辦理、付款；

3、其他臨時(shí)性事務(wù)工作。

任職資格和要求：

1、本科以上學(xué)歷在校生，會(huì)計(jì)、財(cái)務(wù)管理相關(guān)專(zhuān)業(yè)；

2、工作積極主動(dòng)，認(rèn)真、細(xì)致、負(fù)責(zé)；

3、熟練操作辦公軟件(Excel, word)；

4、每周至少可全職工作3天；最好能長(zhǎng)期實(shí)習(xí)。

實(shí)習(xí)薪資：面議

工作時(shí)間：

周一至周五，9：00-18：00

Howto apply?

Ifinterested, please send your profiles to beijingtalent@lehmanbrown.com

LehmanBrown

Job Title:Intern（Professional ServiceDepartment）

Location:Beijing

工作職責(zé)：

1、合同整理，憑證錄入、裝訂，財(cái)務(wù)數(shù)據(jù)整理；

2、銀行業(yè)務(wù)辦理、付款；

3、其他臨時(shí)性事務(wù)工作。

任職資格和要求：

1、本科以上學(xué)歷在校生，會(huì)計(jì)、財(cái)務(wù)管理相關(guān)專(zhuān)業(yè)；

2、工作積極主動(dòng)，認(rèn)真、細(xì)致、負(fù)責(zé)；

3、熟練操作辦公軟件(Excel, word)；

4、每周至少可全職工作3天；最好能長(zhǎng)期實(shí)習(xí)。

實(shí)習(xí)薪資：面議

工作時(shí)間：

周一至周五，9：00-18：00

Howto apply?

Ifinterested, please send your profiles to beijingtalent@lehmanbrown.com

Job Title:Senior Accountant（Outsource Accounting Department）

Location:shanghai

KeyResponsibilities/Challenges:

·Responsible for bookkeepingand group reporting on a monthly basis;

·Reviews accounting documentsto ensure accuracy of information and calculations for accounts preparationprocess;

·Prepare financial managementreports and account reconciliations and ensure all financial reportingdeadlines are met;

·Prepare or review taxcalculation and monitor tax filing process on a monthly basis;

·Work closely with projectmanager and act as one of the key accountants for all clients' accountingmatters.

Qualifications& Skills

·Degree holder of accounting-related discipline;

·Over 5 years accounting experience including GL, AP,AR, Cashbook;

·Understanding financial reporting system in-depth;

·Experience with ERP systems (Yongyou, Kingdee);

·Excellent command of verbal and written skills ofEnglish and Chinese;

·With China CPA or overseas accounting qualificationwill be an advantage;

·Highly detail oriented and organized in work;

·Ability to meet assigned deadlines;

·Excellent communication and interpersonal skillswith a customer service focus;

·Ability to act and operate independently withminimal daily direction from manager to accomplish objectives;

·Ability to work cooperatively and collaborativelywith all levels of employees, management, and external agencies to maximizeperformance, creativity, problem solving, and results;

·Able to work in fast pace environment and to sustainpressure;

·Self-motivated and disciplined with team spirit;

·Proven ability of managing people.

Howto apply?

Ifinterested, please send your profiles to shanghaitalent@lehmanbrown.com

Job Title:Senior Auditor (Professional Service Department)

Location: shanghai

KeyResponsibilities/Challenges:

· Assist in the planning,determining the scope and execution of small- and medium-sized audit andnon-audit engagements；

·Coordinating and requesting the financial recordsand materials from the client prior to commencement of engagements；

·Assist in developing a listof all company employees to be interviewed during the audit process；

·By working closely with theengagement manager, the SA assists in establishing the appropriate auditstrategy, having considered the internal controls and audit risks of the client；

·Assist the engagementmanager in assigning the work to the junior team members；

·During the fieldwork, the SAshall act as the liaison person on-site, responsible for reviewing all of thematerials received from client for accuracy；

·Afterconsultation with the engagement manager, adapt the audit approach to changingclient environment；

·Directfieldwork on daily basis, inform engagement manager of the work status andaudit issues on timely manner and manage the performance of the junior teammembers through review of their work and providing timely feedback/guidanceduring the fieldwork；

·Performingthe audit work on key areas normally assigned to a SA, such as revenue, cost ofgoods sold and inventories

·Contributeideas/opinions to the audit team

·Uponcompletion of audit fieldwork, the SA is responsible for preparing thedeliverables for the engagements, as well as following-up with the client forany outstanding matters and issues

·TheSA shall ensure that the time spent on the engagement is properly recorded byall the team members

·Provideperformance feedback and identify training needs of the team members, andconduct performance reviews.

Qualifications& Skills

·          Bachelor’s or Master's degree in accounting

·          3 to 5 years of audit experience with a publicaccounting firm, preferably large accounting firms

·          Certification of CICPA and other professionalqualification is preferred

·          Good project management skills

·          Good written and communication skills, Englishspeaking and writing will be an added advantage

·          Use technology efficiently, such as emails and MSOffice (primarily Word and Excel)

·          A dedication to teamwork and leadership

·          Integrity within a professional environment

·          Ability and willing to travel

Howto apply?

Ifinterested, please send your profiles to shanghaitalent@lehmanbrown.com

Job Title:Intern（Outsource AccountingDepartment/Professional Service Department）

Location:Shanghai

工作職責(zé)：

1、合同整理，憑證錄入、裝訂，財(cái)務(wù)數(shù)據(jù)整理；

2、銀行業(yè)務(wù)辦理、付款；

3、其他臨時(shí)性事務(wù)工作。

任職資格和要求：

1、本科以上學(xué)歷在校生，會(huì)計(jì)、財(cái)務(wù)管理相關(guān)專(zhuān)業(yè)；

2、工作積極主動(dòng)，認(rèn)真、細(xì)致、負(fù)責(zé)；

3、熟練操作辦公軟件(Excel, word)；

4、每周至少可全職工作3天；最好能長(zhǎng)期實(shí)習(xí)。

實(shí)習(xí)薪資：面議

工作時(shí)間：

周一至周五，9：00-18：00

Howto apply?

Ifinterested, please send your profiles to shanghaitalent@lehmanbrown.com

Company: 瑞華會(huì)計(jì)師事務(wù)所（特殊普通合伙）

Company Introduction:

瑞華會(huì)計(jì)師事務(wù)所（特殊普通合伙）是一家專(zhuān)業(yè)化、規(guī)?；?、國(guó)際化的專(zhuān)業(yè)服務(wù)機(jī)構(gòu)，是我國(guó)第一批被授予A+H股審計(jì)資格、第一批完成特殊普通合伙轉(zhuǎn)制的會(huì)計(jì)師事務(wù)所，系美國(guó)PCAOB（公眾公司會(huì)計(jì)監(jiān)督委員會(huì)）登記機(jī)構(gòu)。在中國(guó)注冊(cè)會(huì)計(jì)師協(xié)會(huì)發(fā)布的《2014年會(huì)計(jì)師事務(wù)所綜合評(píng)價(jià)前百家信息》中，瑞華會(huì)計(jì)師事務(wù)所名列全國(guó)第三位、本土所第一名，是我國(guó)最大的民族品牌會(huì)計(jì)師事務(wù)所。

Title:   審計(jì)項(xiàng)目經(jīng)理

Location: 北京市東城區(qū)中海地產(chǎn)廣場(chǎng)西塔5-11層

Key Responsibilities/Challenges:

1、制定合理的項(xiàng)目工作計(jì)劃；

2、與客戶(hù)建立良好的溝通，維護(hù)客戶(hù)關(guān)系；

3、監(jiān)督、指導(dǎo)、檢查助理人員工作情況，保證項(xiàng)目的順利實(shí)施；

4、作為中小型項(xiàng)目負(fù)責(zé)人，負(fù)責(zé)協(xié)調(diào)項(xiàng)目執(zhí)行中的相關(guān)工作；

5、出具審計(jì)業(yè)務(wù)報(bào)告和其他鑒證業(yè)務(wù)報(bào)告。

Qualifications & Skills：

1、會(huì)計(jì)、審計(jì)等相關(guān)專(zhuān)業(yè)，本科及以上學(xué)歷；

2、英語(yǔ)熟練、具備ACCA、CPA等專(zhuān)業(yè)資格者優(yōu)先；

3、4年及以上大中型會(huì)計(jì)師事務(wù)所審計(jì)工作經(jīng)驗(yàn)。

Title:  IT審計(jì)助理

Location: 北京市東城區(qū)中海地產(chǎn)廣場(chǎng)西塔5-11層

Key Responsibilities/Challenges:

1、按照項(xiàng)目計(jì)劃協(xié)助審計(jì)師執(zhí)行IT審計(jì)工作；

2、協(xié)助完成IT審計(jì)工作底稿的編制、整理和歸檔工作；

3、完成領(lǐng)導(dǎo)交辦的其他相關(guān)工作。

Qualifications & Skills：

1、計(jì)算機(jī)、信息系統(tǒng)審計(jì)等相關(guān)專(zhuān)業(yè)2016年應(yīng)屆畢業(yè)生；

2、熱愛(ài)審計(jì)事業(yè)，具有良好的敬業(yè)精神；

3、對(duì)IT審計(jì)有基本的了解，并愿意選擇此方向作為執(zhí)業(yè)目標(biāo)；

4、具有團(tuán)隊(duì)協(xié)作能力、能承受一定的工作壓力；

5、通過(guò)國(guó)際注冊(cè)信息系統(tǒng)審計(jì)師（CISA）考試者優(yōu)先

溫馨提示：2016年新考季，澤稷網(wǎng)校ACCA名師為大家準(zhǔn)備了2016 ACCA學(xué)習(xí)資料大禮包（內(nèi)含ACCA歷年真題、考官文章、考官報(bào)告、備考寶典等實(shí)用學(xué)習(xí)資料），關(guān)注微信公眾號(hào)：ACCA考友論壇（ID:ACCA-CHN）即可領(lǐng)?。?/p>