北京 [切换城市] 北京招聘北京财务/审计/税务招聘北京会计招聘

会计

北京大黄猫知识产权服务有限公司

  • 公司规模:50-150人
  • 公司性质:民营公司
  • 公司行业:专业服务(咨询、人力资源、财会)

职位信息

  • 发布日期:2017-09-26
  • 工作地点:北京-朝阳区
  • 招聘人数:若干人
  • 工作经验:2年经验
  • 学历要求:本科
  • 语言要求:英语 熟练
  • 职位月薪:1-1.5万/月
  • 职位类别:会计  

职位描述

职位描述:
Job Title:Accountant
Line Manager:Senior Finance Manager, Compliance

Key responsibilities
Financial control and management – Ensure smooth execution of Financial policy by expense review and providing consultation to business departments and other team members, and management of reimbursement process according to accounting standard, tax law, SOX as well as accounting manual.
Continuously improvement of the work procedures - Continuous improve the AP process to achieve higher level of productivity in the work

Main job tasks
1. Financial control and management – Ensure smooth execution of financial policy by expense review and providing consultation to business departments and other team members, management of reimbursement process according to accounting standard, tax law, SOX as well as accounting manual, and conduct post audit. 70%
? To review personal reimbursement and vendor payment application for responsible departments/sales region within defined timeline
? To ensure correct accounting treatment in accordance with Global Accounting Definition and required local regulations
? To ensure tax compliance including individual income tax (IIT) for HCP, input VAT, enterprise income tax (EIT) compliance with PRC regulations
? To ensure the compliance upon sufficient supporting documents are in line with Novo Nordisk finance policies and Business Ethics through expense review and communicate with internal employee with rejection reason
? To support year end PWC audit for expense parts and Sarbox audit for ‘month/year end closing’ sub-process and ‘payment’ sub-process
? To support annual Global Internal Audit for Business Ethics with no material findings from the perspective of supporting documents
? To meet all deadline for month/year end closing so that to well support reporting team for regular closing
? To provide day-to-day professional consultation to responsible department/region via either phone call supports or face to face consultation
? To provide feedback regarding to non-compliance issues to responsible department/region, including follow up with valuable action plan to ensure agreed KPIs realized

2. Continuously improvement of the work procedures 30%
? Continuous improve the AP process including optimizing the reimbursement systemfor business need
? Improve AP review procedures, updating better policies and tools, to achieve higher level of productivity in the work

? Proactively work with cross functions to provide more value added
? Other ad hoc tasks assigned by line manager or finance Manager
Key stakeholders
? NNCP employees (as internal customers) of all levels
? HQ finance
? GIA auditors
? Some other external customers, i.e. PWC auditors, consultants

Requirement:
? Bachelor Degree with minimum 3-4 years working experience in accounting
? Fluency in both written & spoken English
? Good communication, especially learning skills
? Good computer skills – for Microsoft Excel and SAP (preferred)

职能类别: 会计

关键字: 审计 会计

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公司介绍

公司一直侧重在知识产权方面的咨询服务等业务。公司聘请了多名在知识产权方面具有多年经验的专家学者,为各行业提供服务;目前公司的所侧重的行业有IT,金融,互联网等;

联系方式

  • 公司地址:地址:span国贸附近