GL Accountant(总帐会计)
斯奈克玛航空工业(苏州)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:机械/设备/重工
职位信息
- 发布日期:2017-06-01
- 工作地点:苏州
- 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 熟练
- 职位月薪:0.5-1万/月
- 职位类别:会计
职位描述
职位描述:
REQUIREMENTS:
Education: Accounting/Finance degree preferred.
Experience: 4+ years'' experience, Strong GL accounting skills,
Computer Skills: SAP business one or Syteline + Standard computer skills; experience in Excel, Word,
Communication Skills: Excellent written and verbal communication skills (French or English is a plus).
Special Skills: Ability to work with people in other departments; possess a sense of urgency and attention to accuracy and detail; ability to handle duties as required
Responsibilities:
- Perform some GL activities as below by working with the Key Account Managers (GL accountants) in Shanghai
o Maintain chart of accounts, cost centre in ERP system
o Set up monthly closing schedule
o Work with other positions to smooth the closing process
o Maintain foreign currency rate every month in ERP System
o Prepare accrual and amortization journals in General Ledger of ERP
o Prepare monthly account reconciliation
o Check and post all journals except his/her own
o Do the reevaluation for GL transactions
o Collect B/S account reconciliation files, check and sign for responsibility
o Oversee, AP, AR and Fixed Asset, inter company, Cost and inventory transactions, run Trial Balance to make sure all the transactions are complete and correct
o Offer timely & accurately monthly taxes declaration to Tax Bureau, which includes VAT, stamp tax, EIT, property tax etc, complete the withholding tax affairs.
o Get the Utility VAT return.
o Tax report preparation monthly, annual EIT liquidation report, Annual union examination preparation.
o File and manage the Tax related documents, as well as accounting document archive
- Coordinate the accounting issues in Suzhou between company Finance team and SFSC colleagues in Shanghai
- Be the key interface with State tax bureau and local tax bureau
- Prepare the local financial reports and get the approval from company
- Prepare, submit and coordinate all the local statistic reports (tax bureau, finance bureau etc), company information publication (企业信息公示)
- Be backup about the KAMs in Shanghai to perform the monthly closure
- Other duties assigned by manager
He/she will be responsible of the relationship between the Shared Services Centre and customer companies.
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REQUIREMENTS:
Education: Accounting/Finance degree preferred.
Experience: 4+ years'' experience, Strong GL accounting skills,
Computer Skills: SAP business one or Syteline + Standard computer skills; experience in Excel, Word,
Communication Skills: Excellent written and verbal communication skills (French or English is a plus).
Special Skills: Ability to work with people in other departments; possess a sense of urgency and attention to accuracy and detail; ability to handle duties as required
Responsibilities:
- Perform some GL activities as below by working with the Key Account Managers (GL accountants) in Shanghai
o Maintain chart of accounts, cost centre in ERP system
o Set up monthly closing schedule
o Work with other positions to smooth the closing process
o Maintain foreign currency rate every month in ERP System
o Prepare accrual and amortization journals in General Ledger of ERP
o Prepare monthly account reconciliation
o Check and post all journals except his/her own
o Do the reevaluation for GL transactions
o Collect B/S account reconciliation files, check and sign for responsibility
o Oversee, AP, AR and Fixed Asset, inter company, Cost and inventory transactions, run Trial Balance to make sure all the transactions are complete and correct
o Offer timely & accurately monthly taxes declaration to Tax Bureau, which includes VAT, stamp tax, EIT, property tax etc, complete the withholding tax affairs.
o Get the Utility VAT return.
o Tax report preparation monthly, annual EIT liquidation report, Annual union examination preparation.
o File and manage the Tax related documents, as well as accounting document archive
- Coordinate the accounting issues in Suzhou between company Finance team and SFSC colleagues in Shanghai
- Be the key interface with State tax bureau and local tax bureau
- Prepare the local financial reports and get the approval from company
- Prepare, submit and coordinate all the local statistic reports (tax bureau, finance bureau etc), company information publication (企业信息公示)
- Be backup about the KAMs in Shanghai to perform the monthly closure
- Other duties assigned by manager
He/she will be responsible of the relationship between the Shared Services Centre and customer companies.
职能类别: 会计
公司介绍
欢迎加入全球领先航空发动机系统制造公司!
斯奈克玛隶属赛峰集团,总部位于法国,在全球35个国家与地区设有公司与办事处,目前全球员工超过12,000人,年销售额达40亿欧元。斯奈克玛是国际一流的航空与航天工业集团,主要从事民用发动机、军用发动机、航天发动机及火箭推进技术和服务等专业领域。在国际市场的飞行器制造厂商中间,斯奈克玛是惟一一家掌握了民用飞机、战斗机、教练机、运输机、直升机、导弹、卫星和运载火箭等全部完整的先进推进技术,其民用发动机与军用发动机的销售居世界第一位。
斯奈克玛航空工业(苏州)有限公司系法国斯奈克玛独资公司,2005年12月成立,注册资本1350万美元,致力于飞机发动机零部件的生产及组装,目前员工将近300人,并在天津、北京、沈阳、西安、贵阳等地设有分公司及办事处。欢迎有才华、乐于接受挑战的您加入我们的团队,公司将为员工提供具有竞争力的薪资福利待遇、专业和谐的工作环境、良好的个人发展空间,以及海外培训机会。
公司主页:www.safran.cn
斯奈克玛隶属赛峰集团,总部位于法国,在全球35个国家与地区设有公司与办事处,目前全球员工超过12,000人,年销售额达40亿欧元。斯奈克玛是国际一流的航空与航天工业集团,主要从事民用发动机、军用发动机、航天发动机及火箭推进技术和服务等专业领域。在国际市场的飞行器制造厂商中间,斯奈克玛是惟一一家掌握了民用飞机、战斗机、教练机、运输机、直升机、导弹、卫星和运载火箭等全部完整的先进推进技术,其民用发动机与军用发动机的销售居世界第一位。
斯奈克玛航空工业(苏州)有限公司系法国斯奈克玛独资公司,2005年12月成立,注册资本1350万美元,致力于飞机发动机零部件的生产及组装,目前员工将近300人,并在天津、北京、沈阳、西安、贵阳等地设有分公司及办事处。欢迎有才华、乐于接受挑战的您加入我们的团队,公司将为员工提供具有竞争力的薪资福利待遇、专业和谐的工作环境、良好的个人发展空间,以及海外培训机会。
公司主页:www.safran.cn
联系方式
- 公司地址:上班地址:北京