GL Accountant & Budget Analyst
相干(北京)商业有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:电子技术/半导体/集成电路
职位信息
- 发布日期:2017-03-29
- 工作地点:北京-海淀区
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 语言要求:英语 精通
- 职位月薪:1-1.5万/月
- 职位类别:财务分析经理/主管
职位描述
职位描述:
REPORTING
? Prepare monthly, quarterly and annual financial accounts in US and China local GAAP.
? Calculation of demo amortization, warranty reserve, inventory reserve, deferred rental etc.
? Monthly journal entry (JE) and maintain a whole JE list for review purpose.
? Perform cost update annually.
? Prepare revenue vs cost analysis, management discussion & analysis (MD&A).
? Ensure data is accurately reported as required.
PLANNING & FORECASTING
? Prepare P&L and Balance sheet items forecast on quarterly basis.
? Prepare next fiscal year budget.
? Provide variance analysis between actual and budget (forecast).
INVENTORY MANAGEMENT
? Analyse the key reasons for the inventory fluctuation.
? Work with Sales or OA team, clear overdue inventories.
? Perform inventory annual count including demo inventory.
CONTROL ENVIRONMENT
? Coordinate statutory audit and SOX audit. Ensure deadlines are met.
Other ASSIGNMENTS
? Supplier PO management.
? AR receipt input.
? Other analysis or tasks required.
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REPORTING
? Prepare monthly, quarterly and annual financial accounts in US and China local GAAP.
? Calculation of demo amortization, warranty reserve, inventory reserve, deferred rental etc.
? Monthly journal entry (JE) and maintain a whole JE list for review purpose.
? Perform cost update annually.
? Prepare revenue vs cost analysis, management discussion & analysis (MD&A).
? Ensure data is accurately reported as required.
PLANNING & FORECASTING
? Prepare P&L and Balance sheet items forecast on quarterly basis.
? Prepare next fiscal year budget.
? Provide variance analysis between actual and budget (forecast).
INVENTORY MANAGEMENT
? Analyse the key reasons for the inventory fluctuation.
? Work with Sales or OA team, clear overdue inventories.
? Perform inventory annual count including demo inventory.
CONTROL ENVIRONMENT
? Coordinate statutory audit and SOX audit. Ensure deadlines are met.
Other ASSIGNMENTS
? Supplier PO management.
? AR receipt input.
? Other analysis or tasks required.
职能类别: 财务分析经理/主管
公司介绍
In the highly sophisticated industry of photonics, Coherent, Inc. leads the way. Owning a diverse portfolio of technologies, the company offers the widest range of commercial and scientific research products and solutions available to customers in over 80 countries.
Founded in 1966, Coherent has production and research facilities spanning the world, supplying everything from laser measurement and control products to precision optics and laser systems. Notably, many of its customers are Fortune 500 leading manufacturers and scientific researchers from numerous universities and institutes across the Americas, Europe, and Pacific Rim. Approaching almost $521.2 million in sales in fiscal 2005, the company has attained a scale unrivaled by most of its competitors.
The company's strategy is to continue to develop innovative and proprietary products and solutions that meet the needs of customers and that are based on Coherent's core expertise in lasers and optical technologies.
To cope with the fast expanding business in China, we're seeking the best and brightest people and offer exciting opportunities for professional growth to our employees and to qualified job applicants.
Founded in 1966, Coherent has production and research facilities spanning the world, supplying everything from laser measurement and control products to precision optics and laser systems. Notably, many of its customers are Fortune 500 leading manufacturers and scientific researchers from numerous universities and institutes across the Americas, Europe, and Pacific Rim. Approaching almost $521.2 million in sales in fiscal 2005, the company has attained a scale unrivaled by most of its competitors.
The company's strategy is to continue to develop innovative and proprietary products and solutions that meet the needs of customers and that are based on Coherent's core expertise in lasers and optical technologies.
To cope with the fast expanding business in China, we're seeking the best and brightest people and offer exciting opportunities for professional growth to our employees and to qualified job applicants.
联系方式
- 公司地址:北京海淀区融科咨询中心 (邮编:100190)