General Ledger Account 总账会计
拜耳(中国)有限公司
- 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:2013-06-20
- 工作地点:上海
- 招聘人数:5
- 工作经验:三年以上
- 学历要求:本科
- 语言要求:英语良好
- 职位类别:财务分析员
职位描述
Major Responsibilities:
-Perform G/L (General Ledger) postings and monthly/year end closing in SAP
-Administration of accrual and provision;
-Analysis BW report to ensure the data qualities, prepare monthly financial statements such as balance sheet, income statements and report delivery of group reporting (BMR) and China local report;
-Prepare deep-down analysis reports for the monthly financial statements;
-Prepare reporting packages for Group consolation report;
-Contact for external and internal audit;
-Work for projects, relevant for accounting topics and system changes;
-Execute internal controls to ensure high qualities of postings and data. Ensure practices, procedures and policies are implemented in line with Bayer standards(BKA, ICS-Internal Control System)and statutory requirements;
-Cooperation with APC (account payable), TSC (Transaction Service Center), Controlling, tax and treasury, BBS, IM (information management) and other relevant departments for GL postings, closings and reporting;
-Domestic travelling is required.
Education, Qualifications and Skills:
-Bachelor degree in Finance, Accounting or related;
-1 to 2 years SAP GL (general ledger) closing experience;
-Familiar with IFRS (International Financial ReportingStandards) and New PRC GAAP (Generally Accepted Accouting Principles);
-Familiar with preparing annual audit report including cash flow statements and equity movement s and disclosures
-Working Experience of preparing group consolidation report is a plus.
-Working experience of financial system setup is preferred
-Familiar with MS office
-Very good communication skills; high standards of ethics and morale; able to work independent
-Strong research and analytical skills
-Ability to work under pressure
-Fluent in English, Chinese mother tongue
-Perform G/L (General Ledger) postings and monthly/year end closing in SAP
-Administration of accrual and provision;
-Analysis BW report to ensure the data qualities, prepare monthly financial statements such as balance sheet, income statements and report delivery of group reporting (BMR) and China local report;
-Prepare deep-down analysis reports for the monthly financial statements;
-Prepare reporting packages for Group consolation report;
-Contact for external and internal audit;
-Work for projects, relevant for accounting topics and system changes;
-Execute internal controls to ensure high qualities of postings and data. Ensure practices, procedures and policies are implemented in line with Bayer standards(BKA, ICS-Internal Control System)and statutory requirements;
-Cooperation with APC (account payable), TSC (Transaction Service Center), Controlling, tax and treasury, BBS, IM (information management) and other relevant departments for GL postings, closings and reporting;
-Domestic travelling is required.
Education, Qualifications and Skills:
-Bachelor degree in Finance, Accounting or related;
-1 to 2 years SAP GL (general ledger) closing experience;
-Familiar with IFRS (International Financial ReportingStandards) and New PRC GAAP (Generally Accepted Accouting Principles);
-Familiar with preparing annual audit report including cash flow statements and equity movement s and disclosures
-Working Experience of preparing group consolidation report is a plus.
-Working experience of financial system setup is preferred
-Familiar with MS office
-Very good communication skills; high standards of ethics and morale; able to work independent
-Strong research and analytical skills
-Ability to work under pressure
-Fluent in English, Chinese mother tongue
公司介绍
世界五百强
拜耳是世界500强,总部位于德国勒沃库森,产品和服务覆盖83个国家的逾十亿人,截至2021年12月31日,全球范围内雇佣接近10万名员工。
百年老店
拜耳成立至今已经接近160年,今年正值拜耳在华140年,中国是拜耳集团最重要的市场之一,拜耳将长期植根中国市场,以创新助力“健康中国”建设。2021年拜耳全球销售额440亿欧元,研发投入54亿欧元;
专注于生命科学业务
拜耳在生命科学领域的健康与营养方面具有核心竞争力。拜耳致力于以创新的产品帮助解决当今人类社会所面临的一些重大挑战。随着人类预期寿命不断延长,人口不断增长,拜耳通过专注于预防、缓解和治疗疾病的研发活动来改善人们的生活质量。
拜耳是世界500强,总部位于德国勒沃库森,产品和服务覆盖83个国家的逾十亿人,截至2021年12月31日,全球范围内雇佣接近10万名员工。
百年老店
拜耳成立至今已经接近160年,今年正值拜耳在华140年,中国是拜耳集团最重要的市场之一,拜耳将长期植根中国市场,以创新助力“健康中国”建设。2021年拜耳全球销售额440亿欧元,研发投入54亿欧元;
专注于生命科学业务
拜耳在生命科学领域的健康与营养方面具有核心竞争力。拜耳致力于以创新的产品帮助解决当今人类社会所面临的一些重大挑战。随着人类预期寿命不断延长,人口不断增长,拜耳通过专注于预防、缓解和治疗疾病的研发活动来改善人们的生活质量。
联系方式
- Email:cnrecruiting@bayer.com
- 公司地址:中国上海浦东新区花园石桥路33号花旗大厦18楼 (邮编:200120)