瑞华会计师事务所

审计项目经理

北京 IT审计助理

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

工作职责：

1、合同整理，凭证录入、装订，财务数据整理；

2、银行业务办理、付款；

3、其他临时性事务工作。

任职资格和要求：

1、本科以上学历在校生，会计、财务管理相关专业；

2、工作积极主动，认真、细致、负责；

3、熟练操作办公软件(Excel, word)；

4、每周至少可全职工作3天；最好能长期实习。

实习薪资：面议

工作时间：

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

工作职责：

1、合同整理，凭证录入、装订，财务数据整理；

2、银行业务办理、付款；

3、其他临时性事务工作。

任职资格和要求：

1、本科以上学历在校生，会计、财务管理相关专业；

2、工作积极主动，认真、细致、负责；

3、熟练操作办公软件(Excel, word)；

4、每周至少可全职工作3天；最好能长期实习。

实习薪资：面议

工作时间：

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

工作职责：

1、合同整理，凭证录入、装订，财务数据整理；

2、银行业务办理、付款；

3、其他临时性事务工作。

任职资格和要求：

1、本科以上学历在校生，会计、财务管理相关专业；

2、工作积极主动，认真、细致、负责；

3、熟练操作办公软件(Excel, word)；

4、每周至少可全职工作3天；最好能长期实习。

实习薪资：面议

工作时间：

周一至周五，9：00-18：00

Howto apply?

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

Company: 瑞华会计师事务所（特殊普通合伙）

Company Introduction:

瑞华会计师事务所（特殊普通合伙）是一家专业化、规模化、国际化的专业服务机构，是我国第一批被授予A+H股审计资格、第一批完成特殊普通合伙转制的会计师事务所，系美国PCAOB（公众公司会计监督委员会）登记机构。在中国注册会计师协会发布的《2014年会计师事务所综合评价前百家信息》中，瑞华会计师事务所名列全国第三位、本土所第一名，是我国最大的民族品牌会计师事务所。

Title:   审计项目经理

Location: 北京市东城区中海地产广场西塔5-11层

Key Responsibilities/Challenges:

1、制定合理的项目工作计划；

2、与客户建立良好的沟通，维护客户关系；

3、监督、指导、检查助理人员工作情况，保证项目的顺利实施；

4、作为中小型项目负责人，负责协调项目执行中的相关工作；

5、出具审计业务报告和其他鉴证业务报告。

Qualifications & Skills：

1、会计、审计等相关专业，本科及以上学历；

2、英语熟练、具备ACCA、CPA等专业资格者优先；

3、4年及以上大中型会计师事务所审计工作经验。

Title:  IT审计助理

Location: 北京市东城区中海地产广场西塔5-11层

Key Responsibilities/Challenges:

1、按照项目计划协助审计师执行IT审计工作；

2、协助完成IT审计工作底稿的编制、整理和归档工作；

3、完成领导交办的其他相关工作。

Qualifications & Skills：

1、计算机、信息系统审计等相关专业2016年应届毕业生；

2、热爱审计事业，具有良好的敬业精神；

3、对IT审计有基本的了解，并愿意选择此方向作为执业目标；

4、具有团队协作能力、能承受一定的工作压力；

5、通过国际注册信息系统审计师（CISA）考试者优先

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