盘谷银行(中国)有限公司招聘实习生

文章来源:会计学院 作者: 发布时间:2018-02-26 浏览次数:338

工作地点:中山东一路7号,靠近外滩

工作时间:09:00-18:00

需要本科大四研三学生,英文较好,能工作3-5天的。让同学们直接发简历到bbc.recruitment@bangkokbank.com

公司简介:

盘谷银行(中国)有限公司于2009年12月28日在上海正式营业。它由泰国最大的商业银行盘谷银行全资所有。1954年,盘谷银行首家海外分行在香港设立。1986年,盘谷银行在北京设立代表处,之后在上海,北京,厦门,深圳,重庆设立分行,并在上海自贸试验区设立支行。

  

招聘岗位:

应届毕业生岗位(大四研三岗位,可留用):

1.Position:        Financial Accounting Clerk

Report to:     Financial Accounting Section Chief

Job Summary: 

To be responsible for assisting Financial Accounting Section Chief/ Officer to ensure smooth operation of the functions of Financial Accounting.

Ensure all activities are carried out in compliance with polices, rules and relevant regulations.

Responsibilities:

·         To ensure updated policies are adopted and adhered in all aspects

·         To assist in the functions of Financial Accounting e.g., perform nostro reconciliation, investigate and analyze any unusual items on the trial balance, day/month/quarter/half year/ year end closing process

·         To keep track and study of new regulations, new Chinese accounting standards and IFRS and report to supervisor promptly

·         To escalate risk area to supervisor promptly

·         To report any errors and risks incurred from daily operation in the report so that they will be some input in the Operational Risk Report System

·         To support supervisor for other projects/ assignments

·         To develop reports

Job Specifications:

Technical Knowledge

·         Bachelor degree in Accounting

Skills

·         Good documentation skill and presentation skill

·         Good time management skill

·         Highly committed to the job allocated and get things done

·         Be a good working partnership, encourage effective communication within the team

  

2.   Position:         Financial and Regulatory Reporting Clerk

Report to:     Financial and Regulatory Reporting Section Chief

Job Summary: 

To be responsible for assisting Financial and Regulatory Reporting Section Chief/ Officer to ensure smooth operation of the functions of financial statements and regulatory reportsand the month end closing process. Ensure all activities are carried out in compliance with polices, rules and relevant regulations.

Responsibilities:

·         To ensure updated policies are adopted and adhered in all aspects

·         To assist in the functions of Financial and Regulatory Reporting e.g., prepare statements and regulatory reports and the month end closing process, analyze any unusual items on the financial statements

·         To keep track and study new regulations, new Chinese accounting standards and IFRS and report to supervisor in timely manner

·         To escalate risk area to supervisor promptly

·         To report any errors and risks incurred from daily operation in the report so that they will be some input in the Operational Risk Report System

·         To support supervisor for other projects /assignments

Job Specifications

Technical Knowledge

·         Bachelor degree in Accounting

Skills

·         Good documentation skill and presentation skill

·         Good time management skill

·         Highly committed to the job allocated and get things done

·         Be a good working partnership, encourage effective communication within the team

  

3.    Position:        Loan Processing Clerk (贷款业务文员)

Report to:     Head of Control and Back Office

Job Summary: 

To be responsible for ensuring that Loans and related activities are processed in accordance with the Policy established and implemented by the Bank.Assist Head of Control and Back Office in ensuring all activities of the business unit which are carried out in compliance with policies, rules and regulations of CBRC/ PBOC/ SAFE,relevant local government authorities, Head Office and the Branch.

Responsibilities:

·         To review customer’s application by verifying customer signature/ purpose of loan/ supporting documents/ drawdown account etc. and complete documentation for loan approval

·         To complete documents of new & rollover loan for disbursement, process payment by posting ledger in Equation

·         To ensure all repayment are properly processed e.g. follow-up on interest received, review customer’s application, review status of repayment, inform Funding Section of repayment, etc. in accordance with SAFE,  and also post ledger to record  fund receipts

·         To ensure registration and system update are complied with both external and internal policies (SAFE/ ABIC)

·         To develop relevant reports for Head Office/ PBOC / SAFE and provide adequate documentation for report preparation, control over proper filing of documents and reports

·         To assist customers in all their queries on Bank’s product and seek solution to their requests

·         To establish a framework to assess the legal/ operational risks and providing the business unit with templates for developing appropriate operational procedures, protocols and controls

·         To update both internal and external policy governing Loan Processing activities and establish proper communication among Loan Processing staff

·         To perform other tasks as assigned by Head of Control & Back Office

Job Specifications

Technical Knowledge

·         Bachelor's degree in Accounting / Finance / Law or related field

·         Understand loan process and procedures

Skills

·         Computer literacy

·         Good command of English

·         Detail oriented

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