Senior Accountant 高级会计
北京杰利维工业设备贸易有限公司
- 公司规模：少于50人
- 公司性质：外资(欧美)
- 公司行业：环保 机械/设备/重工
职位信息
- 发布日期：2012-11-13
- 工作地点：北京
- 招聘人数：若干
- 工作经验：三年以上
- 学历要求：本科
- 语言要求：英语熟练
- 职位类别：会计 会计经理/会计主管
职位描述
I. PURPOSE OF THE JOB工作宗旨
Under the general supervision of the Financial Controller, participate directly in the financial affairs of the organization. He/She is responsible of the enforcement of the enterprise risk management controls. He/She is responsible for preparing financial reports and other financial documents.
在财务总监的全面监督及领导下，参与公司财务事务。他/她负责执行企业风险管理控制。他/她负责准备财务报告和其他财务文件。
II. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES主要职责
Prepare and enter standard General Ledger Journal Entries. Post sub-ledgers for the organization to the general ledger.
准备和登录总分类账明细。将组织的次级日记账过入总帐。
Review posted Journal Listings for appropriate G/L account number usage. Prepare and enter reclass journal entries as necessary.
复查已过帐的总帐科目使用的正确性，准备必要的分类日记账。
Control accounting software,Encompix. Close and re-open period to enable Encompix to re-calculate and update general ledger balances.
维护会计软件Encompix，保证Encompix 能够在关闭与重新开启后，计算和更新总帐余额。
Reconcile Accounts Payable, Accounts Receivable, and other assigned accounts to the General Ledger.
应付、应收及其他指定账户与总帐的对帐及调整。
Run Accounts Payable Aging and Accounts Receivable Aging reports for each organization. Compare Aging Report balances to General Ledger Balances and identify any differences. Advise appropriate individuals of necessary adjustments/corrections.
为每个组织管理应付、应收帐款的帐龄报告。与总帐余额比较及分析差异。建议适当人员做出必要的调整。
Compare inter-company A/P and A/R open items for offsetting balances. Forward entry information to A/P and A/R staff members for handling.
比较公司间应付、应收未结款项的差异。转发凭证信息给应付、应收人员处理。
Review and identify the appropriate entries to reflect the activity for the taxing period. Prepare and submit corporate tax filing and run detailed report for general ledger accounts.
复查及确定适当的凭证记录了纳税期间的经营活动。准备、提交公司纳税申报。
Provide an account of the Company’s assets, liabilities, and financial
performance by supervising and taking responsibility for all activities associated with the general ledgers of the factory, including account entries, withdrawals, fixed capital, insurance, bonus payments and all other transactions
在监督下，提交公司资产、负债、及财务状况的说明，包括所有与公司总帐有关的活动，登录帐户、撤销、固定资本、保 险、奖金支付及其他交易。
Process check request and forward funds to appropriate agency.
处理付款要求。
Provide top management with monthly financial and operation statements to allow review of the organization’s status.
向管理层提供每月的财务及运营报告以供其回顾组织状况。
Day-to-day activities including but not limited to: research general ledger activity as requested, enter journal entries as requested, monitoring general ledger balance sheet accounts for accuracy.
日常工作包括但不局限于：根据要求调查总帐，输入日记账，监督总帐报表。
Fixed Asset Management– maintains tracking of all capital expenditure projects in accordance with corporate policy. Maintain computerized fixed asset system as required.
固定资产管理-保持所有资本项目的支出纪录符合公司政策。根据要求维护程序化的固定资产系统。
Assist with special projects and analysis as required.
按要求辅助特别项目及分析。
III. POSITION QUALIFICATIONS任职资格
Bachelors Degree in Accounting/Finance and at least 6 years accounting experience.
会计学/金融学学士学位，至少6年工作经验
At least 2 years multinational company working experiences.
至少2年跨国公司工作经验
A successful track record demonstrating proven problem-solving ability, good self-management, and approach.
成功的职业纪录，具有可证明的解决问题的能力，良好的自我管理及方法
Excellent computer skills, including the Microsoft platform.
极佳的计算机技能，包括Microsoft platform.
A solid working knowledge of the Accounting world is preferred.
具有会计实践经验优先。
Excellent communication skills, both written and oral, are expected.
良好的沟通技巧，包括书面及口头。
“Team player” is required, along with the ability to work in a constant fast-paced environment.
具有团队合作精神，并能够胜任在持续高效的环境中工作。
Under the general supervision of the Financial Controller, participate directly in the financial affairs of the organization. He/She is responsible of the enforcement of the enterprise risk management controls. He/She is responsible for preparing financial reports and other financial documents.
在财务总监的全面监督及领导下，参与公司财务事务。他/她负责执行企业风险管理控制。他/她负责准备财务报告和其他财务文件。
II. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES主要职责
Prepare and enter standard General Ledger Journal Entries. Post sub-ledgers for the organization to the general ledger.
准备和登录总分类账明细。将组织的次级日记账过入总帐。
Review posted Journal Listings for appropriate G/L account number usage. Prepare and enter reclass journal entries as necessary.
复查已过帐的总帐科目使用的正确性，准备必要的分类日记账。
Control accounting software,Encompix. Close and re-open period to enable Encompix to re-calculate and update general ledger balances.
维护会计软件Encompix，保证Encompix 能够在关闭与重新开启后，计算和更新总帐余额。
Reconcile Accounts Payable, Accounts Receivable, and other assigned accounts to the General Ledger.
应付、应收及其他指定账户与总帐的对帐及调整。
Run Accounts Payable Aging and Accounts Receivable Aging reports for each organization. Compare Aging Report balances to General Ledger Balances and identify any differences. Advise appropriate individuals of necessary adjustments/corrections.
为每个组织管理应付、应收帐款的帐龄报告。与总帐余额比较及分析差异。建议适当人员做出必要的调整。
Compare inter-company A/P and A/R open items for offsetting balances. Forward entry information to A/P and A/R staff members for handling.
比较公司间应付、应收未结款项的差异。转发凭证信息给应付、应收人员处理。
Review and identify the appropriate entries to reflect the activity for the taxing period. Prepare and submit corporate tax filing and run detailed report for general ledger accounts.
复查及确定适当的凭证记录了纳税期间的经营活动。准备、提交公司纳税申报。
Provide an account of the Company’s assets, liabilities, and financial
performance by supervising and taking responsibility for all activities associated with the general ledgers of the factory, including account entries, withdrawals, fixed capital, insurance, bonus payments and all other transactions
在监督下，提交公司资产、负债、及财务状况的说明，包括所有与公司总帐有关的活动，登录帐户、撤销、固定资本、保 险、奖金支付及其他交易。
Process check request and forward funds to appropriate agency.
处理付款要求。
Provide top management with monthly financial and operation statements to allow review of the organization’s status.
向管理层提供每月的财务及运营报告以供其回顾组织状况。
Day-to-day activities including but not limited to: research general ledger activity as requested, enter journal entries as requested, monitoring general ledger balance sheet accounts for accuracy.
日常工作包括但不局限于：根据要求调查总帐，输入日记账，监督总帐报表。
Fixed Asset Management– maintains tracking of all capital expenditure projects in accordance with corporate policy. Maintain computerized fixed asset system as required.
固定资产管理-保持所有资本项目的支出纪录符合公司政策。根据要求维护程序化的固定资产系统。
Assist with special projects and analysis as required.
按要求辅助特别项目及分析。
III. POSITION QUALIFICATIONS任职资格
Bachelors Degree in Accounting/Finance and at least 6 years accounting experience.
会计学/金融学学士学位，至少6年工作经验
At least 2 years multinational company working experiences.
至少2年跨国公司工作经验
A successful track record demonstrating proven problem-solving ability, good self-management, and approach.
成功的职业纪录，具有可证明的解决问题的能力，良好的自我管理及方法
Excellent computer skills, including the Microsoft platform.
极佳的计算机技能，包括Microsoft platform.
A solid working knowledge of the Accounting world is preferred.
具有会计实践经验优先。
Excellent communication skills, both written and oral, are expected.
良好的沟通技巧，包括书面及口头。
“Team player” is required, along with the ability to work in a constant fast-paced environment.
具有团队合作精神，并能够胜任在持续高效的环境中工作。
公司介绍
GLV Inc. is a leading global provider of technological solutions used in water treatment well as in pulp and paper production. The Corporation operates in some 30 countries and has approximately 2,300 employees (as at December 31, 2010).
The Water Treatment Group (Ovivo) designs and markets treatment and recycling solutions and components for municipal and industrial wastewater as well as water used in various industrial processes. The Group also develops seawater desalination technologies and offers water intake screening solutions for power stations, refineries and water desalination facilities. With its extensive technological portfolio, it is positioned to provide comprehensive solutions for the filtration, clarification, treatment and purification of water to be returned into the environment, re-used in various industrial processes or used for domestic purposes.
The Pulp and Paper Group designs and globally markets equipment used in various stages of paper production, from pulp preparation to sheet formation and finishing. It also serves the global market with rebuilding, upgrading and optimization services for existing equipment, as well as the sale of replacement parts. It ensures that its portfolio consists of innovative products and technologies that bring added value to the customer, such as lower energy consumption.
In addition to these groups, the Company has a Manufacturing division that specializes in producing large custom-made parts from the specifications provided by the Pulp and Paper Group or external customers, mostly from the pulp and paper and energy sectors.
GLV is a public company whose shares trade on the TSX Stock Exchange under the ticker symbols GLV.A and GLV.B. Its stock is a constituent of the S&P/TSX Clean Technology Index.
GL&V Industrial Equipment Trading (Beijing) Co., Ltd is a Wholly-Owned Foreign Enterprise (WOFE) company of GL&V. The office is located in the Central Business District (CBD) of Beijing. Along with sourcing manufactured product for all GL&V entities worldwide, Beijing also has a local sales and service group supplying the Chinese market in pulp and paper industry. Our market in China is growing and we have the following opening for dynamic candidates. Please send you resume to us both in English and Chinese.
You can find more information on the site: www.glv.com
The Water Treatment Group (Ovivo) designs and markets treatment and recycling solutions and components for municipal and industrial wastewater as well as water used in various industrial processes. The Group also develops seawater desalination technologies and offers water intake screening solutions for power stations, refineries and water desalination facilities. With its extensive technological portfolio, it is positioned to provide comprehensive solutions for the filtration, clarification, treatment and purification of water to be returned into the environment, re-used in various industrial processes or used for domestic purposes.
The Pulp and Paper Group designs and globally markets equipment used in various stages of paper production, from pulp preparation to sheet formation and finishing. It also serves the global market with rebuilding, upgrading and optimization services for existing equipment, as well as the sale of replacement parts. It ensures that its portfolio consists of innovative products and technologies that bring added value to the customer, such as lower energy consumption.
In addition to these groups, the Company has a Manufacturing division that specializes in producing large custom-made parts from the specifications provided by the Pulp and Paper Group or external customers, mostly from the pulp and paper and energy sectors.
GLV is a public company whose shares trade on the TSX Stock Exchange under the ticker symbols GLV.A and GLV.B. Its stock is a constituent of the S&P/TSX Clean Technology Index.
GL&V Industrial Equipment Trading (Beijing) Co., Ltd is a Wholly-Owned Foreign Enterprise (WOFE) company of GL&V. The office is located in the Central Business District (CBD) of Beijing. Along with sourcing manufactured product for all GL&V entities worldwide, Beijing also has a local sales and service group supplying the Chinese market in pulp and paper industry. Our market in China is growing and we have the following opening for dynamic candidates. Please send you resume to us both in English and Chinese.
You can find more information on the site: www.glv.com
联系方式
- 公司网站：http://www.glv.com