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Why We Work at Dun & Bradstreet
Dun & Bradstreet unlocks the power of data through analytics, creating a better tomorrow. Each day, we are finding new ways to strengthen our award-winning culture and accelerate creativity, innovation and growth. Our 6,000+ global team members are passionate about what we do. We are dedicated to helping clients turn uncertainty into confidence, risk into opportunity and potential into prosperity. Bold and diverse thinkers are always welcome. Come join us! Learn more at dnb.com/careers.
Responsibilities
- Perform day-to-day accounting work and ensure full compliance with Corporate reporting guidelines.
- Handle Account Receivable, Account Payable & intercompany billing and invoicing matters.
- Prepare monthly, quarterly and year end closing timely and accurately.
- Prepare monthly and quarterly Corporate reporting and reconciliations.
- Coordinate with external parties for invoice processing.
- Other ad hoc task from Corporate or management.
Requirements
- Degree holder in Accounting, or relevant disciplines with at least 3 years working experience.
- Strong proficiency in MS Office and accounting software.
- Good communications skills with different levels.
- Analytical, result-oriented and organized.
- Be independent and flexible with strong business acumen.
- Be adaptive to changes in fast-paced environment.
- Able to work under pressure and tight schedules.
- Good command of both written and spoken English and Chinese
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