GL Accountant/ 总帐会计
道达尔(中国)投资有限责任公司
- 公司规模:50-150人
- 公司性质:外资(欧美)
- 公司行业:石油/化工/矿产/地质
职位信息
- 发布日期:2012-08-29
- 工作地点:北京
- 招聘人数:1
- 工作经验:二年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:会计
职位描述
Responsibilities:
Activities in Share Service Center
- Be responsible for Investment module, Fixed Asset and General Ledger in 4 companies including 2 Lubricants companies, 1 Special Fluids companies and 1 Holding company, ensure accounting entries are correctly done in SAP and monthly and yearly closing are properly and timely conducted.
- Prepare group and PRC financial reports in 4 companies including 2 Lubricants companies, 1 Special Fluids companies and 1 Holding company. Ensure accurate compilation, analysis and reporting of financial data on monthly basis and yearly basis and compliance with Group reporting rules and new PRC GAAP.
- Assist deputy finance manager to consolidate 10 companies' statutory report on yearly basis, prepare related documents for statutory audit and coordinate with external auditor to ensure statutory audit are completed properly and timely.
- Manage financial documents and copies of contracts to ensure they are properly archived
- Bank statement uploading on daily basis and bank reconciliation
Activities in Holding company
- Follow up the variance between budget and actual, provide P&L with comment by cost centers.
Requirements:
- Bachelor degree of Finance & Accounting with a minimum of 2 years of relevant working experience in multinational company
- Good knowledge in Chinese GAAP& IFRS
- Good experience in General Ledger and reporting
- Independent, good interpersonal and communication skills
- Fluent Mandarin, good command of English is a plus
- Excellent PC skills and knowledge of SAP better
Activities in Share Service Center
- Be responsible for Investment module, Fixed Asset and General Ledger in 4 companies including 2 Lubricants companies, 1 Special Fluids companies and 1 Holding company, ensure accounting entries are correctly done in SAP and monthly and yearly closing are properly and timely conducted.
- Prepare group and PRC financial reports in 4 companies including 2 Lubricants companies, 1 Special Fluids companies and 1 Holding company. Ensure accurate compilation, analysis and reporting of financial data on monthly basis and yearly basis and compliance with Group reporting rules and new PRC GAAP.
- Assist deputy finance manager to consolidate 10 companies' statutory report on yearly basis, prepare related documents for statutory audit and coordinate with external auditor to ensure statutory audit are completed properly and timely.
- Manage financial documents and copies of contracts to ensure they are properly archived
- Bank statement uploading on daily basis and bank reconciliation
Activities in Holding company
- Follow up the variance between budget and actual, provide P&L with comment by cost centers.
Requirements:
- Bachelor degree of Finance & Accounting with a minimum of 2 years of relevant working experience in multinational company
- Good knowledge in Chinese GAAP& IFRS
- Good experience in General Ledger and reporting
- Independent, good interpersonal and communication skills
- Fluent Mandarin, good command of English is a plus
- Excellent PC skills and knowledge of SAP better
公司介绍
Total, number one French Group (headquarter in Paris), is the 5th largest oil and gas company in the world, and a major player in chemicals. Its activities cover the entire hydrocarbon industry: oil and natural gas exploration & production, downstream gas, refining & marketing of crude oil and oil products, trading and shipping. The Group operates in over 130 countries, with 93,000 employees working on all five continents through about 900 consolidated companies.
Total has been present in China for over 30 years through most of its activities Exploration & Production, Gas & Power, Supply & Marketing and Refining & Chemicals. Today, the number of Total employees in China stands at more than 4,000. It currently owns more than 30 companies in China (joint ventures and wholly-owned foreign enterprises).
Total has been present in China for over 30 years through most of its activities Exploration & Production, Gas & Power, Supply & Marketing and Refining & Chemicals. Today, the number of Total employees in China stands at more than 4,000. It currently owns more than 30 companies in China (joint ventures and wholly-owned foreign enterprises).
联系方式
- 公司地址:上班地址:北京市朝阳区建国门外大街1号国贸大厦2808室