瑞華會計師事務所

審計項目經(jīng)理

北京 IT審計助理

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：

1、合同整理，憑證錄入、裝訂，財務數(shù)據(jù)整理；

2、銀行業(yè)務辦理、付款；

3、其他臨時性事務工作。

任職資格和要求：

1、本科以上學歷在校生，會計、財務管理相關專業(yè)；

2、工作積極主動，認真、細致、負責；

3、熟練操作辦公軟件(Excel, word)；

4、每周至少可全職工作3天；最好能長期實習。

實習薪資：面議

工作時間：

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：

1、合同整理，憑證錄入、裝訂，財務數(shù)據(jù)整理；

2、銀行業(yè)務辦理、付款；

3、其他臨時性事務工作。

任職資格和要求：

1、本科以上學歷在校生，會計、財務管理相關專業(yè)；

2、工作積極主動，認真、細致、負責；

3、熟練操作辦公軟件(Excel, word)；

4、每周至少可全職工作3天；最好能長期實習。

實習薪資：面議

工作時間：

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：

1、合同整理，憑證錄入、裝訂，財務數(shù)據(jù)整理；

2、銀行業(yè)務辦理、付款；

3、其他臨時性事務工作。

任職資格和要求：

1、本科以上學歷在校生，會計、財務管理相關專業(yè)；

2、工作積極主動，認真、細致、負責；

3、熟練操作辦公軟件(Excel, word)；

4、每周至少可全職工作3天；最好能長期實習。

實習薪資：面議

工作時間：

周一至周五，9：00-18：00

Howto apply?

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

Company: 瑞華會計師事務所（特殊普通合伙）

Company Introduction:

瑞華會計師事務所（特殊普通合伙）是一家專業(yè)化、規(guī)?；H化的專業(yè)服務機構，是我國第一批被授予A+H股審計資格、第一批完成特殊普通合伙轉(zhuǎn)制的會計師事務所，系美國PCAOB（公眾公司會計監(jiān)督委員會）登記機構。在中國注冊會計師協(xié)會發(fā)布的《2014年會計師事務所綜合評價前百家信息》中，瑞華會計師事務所名列全國第三位、本土所第一名，是我國最大的民族品牌會計師事務所。

Title:   審計項目經(jīng)理

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

Key Responsibilities/Challenges:

1、制定合理的項目工作計劃；

2、與客戶建立良好的溝通，維護客戶關系；

3、監(jiān)督、指導、檢查助理人員工作情況，保證項目的順利實施；

4、作為中小型項目負責人，負責協(xié)調(diào)項目執(zhí)行中的相關工作；

5、出具審計業(yè)務報告和其他鑒證業(yè)務報告。

Qualifications & Skills：

1、會計、審計等相關專業(yè)，本科及以上學歷；

2、英語熟練、具備ACCA、CPA等專業(yè)資格者優(yōu)先；

3、4年及以上大中型會計師事務所審計工作經(jīng)驗。

Title:  IT審計助理

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

Key Responsibilities/Challenges:

1、按照項目計劃協(xié)助審計師執(zhí)行IT審計工作；

2、協(xié)助完成IT審計工作底稿的編制、整理和歸檔工作；

3、完成領導交辦的其他相關工作。

Qualifications & Skills：

1、計算機、信息系統(tǒng)審計等相關專業(yè)2016年應屆畢業(yè)生；

2、熱愛審計事業(yè)，具有良好的敬業(yè)精神；

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

4、具有團隊協(xié)作能力、能承受一定的工作壓力；

5、通過國際注冊信息系統(tǒng)審計師（CISA）考試者優(yōu)先

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