北京招聘

？ Ensure to implement GSK China (Ind.TSKF) finance policy and procedure
？ Provide accounting shared service for all related entities

？ Reviewing 3rd party payment requisition as policy
？ Reviewing staff reimbursement claim as policy
？ Tracking employee’s cash advance as policy
？ Validate AP monthly report
？ Credit card operations-booking / settlement
？ Coordinate BU/BU finance and inter-co for cross charge items
？ Renew & tracking intercompany transactions
？ Ensure on-time delivery of company required reports/processes
？ Ensure on-time as payment schedule of all entities
？ Fully comply with and complete requests from supervisors and managers
？ Preparing A/P standard journal entry in JDE on time and accurately
？ Preparing AP manual payment entry in JDE on time and accurately
？ Preparing AP group-payment entry in JDE on time and accurately
？ Policy & procedure inquiring to employees as request
？ Prepare miscellanea non-trade cash receipt journal as request
？ Posting AP vouchers which done by yourself on time and accurately
？ Vouchers keeping completed
？ Documentations filling completed
？ Payment Inquiring as request
？ Communications with other GSK entities & biz units & TSKF
？ Support to internal & external audit as request
？ Fully comply with the Company’s policies/standards, and the laws and regulations of China
(on time is meaning of maximum processing time at 5 working days on payment requisition form receiving by the accountant)

？ University degree in Finance or Economics
？ elementary accounting knowledge
？ Good inter-personal relations, communication skills and professional ethics, customer oriented and team work spirit, good time management
？ Integrity, honesty, authentic, positive

葛兰素史克（中国）投资有限公司支持部门是与处方药、疫苗等业务部门并列的区域性部门，由人力资源（含行政）、财务（含采购）、IT、法律事务、政府事务、公共关系等部门组成，为中国内陆及香港地区的所有业务部门提供运营支持、规范指导和后勤保障。支持部门通过合理的资源配置和统一的流程规范制定，使各业务部门实现资源共享，业务经营有章可循。同时，支持部门为业务部门提供快捷有效的共享服务，协调并促进不同业务部门之间的沟通与合作，共同为实现“让人们做到更多，感觉更舒适，生活更长久”的使命而不懈努力。