北京招聘

-         Internal Control and Sarbanes Oxley (SOX): Be responsible for all SOX/Internal Control functions in developing and implementing local internal control procedures. Lead SOX walkthrough process, review and ensure internal control procedures and flow charts for key processes are well designed and up-to-date. Perform segregation of duty check and risk rating assessment. Review and ensure appropriate documentations of SOX testing results reported in share point to satisfy Corporate Audit and PwC requirement. Update management with Internal Control issues and SOX testing results. Propose remediation plans for identified SOX issues and monitor the remediation progress.

-         Financial Audit: Lead and perform monthly internal audit projects per planned or per management requested and perform follow-up action plans.      

-         Compliance audit: Lead or perform CE activities compliance audit project and report to Finance Leader in time. Support compliance department to perform compliance related audit if any.

-         Treasury management: Be responsible for bank related set up initiation, documents signing, communication among corporate treasury, bank and each China entities. Follow up CITI bank cash pooling transactions and accounting treatment as per communication with corporate team. Support overseeing cash flow activities for consumable, Implant and Equipment three business teams.

-         Intercompany balance review with each entity managers and ensure no long-aging outstanding balance.

-         Lead or support finance process improvement projects,initiate and complete process documents.

-         Maintain China DOA.

-         Support China finance leader to draft accounting or internal policies. 

Requirements:

-        Bachelor degree in Accounting, Finance, Economics, related field. CMA and/or CPA preferred.

-        7-8 years of experience in auditing or internal control in MNC

-        Solid expertise in finance & accounting.  

-        Familiar with PRC and US GAAP, SOX.   

-        Strong analytical and financial systems skills.  

-        Ability to interact with all level of management.   

-        High degree of accuracy in working with large amount of data    

-        Good command of spoken and written English  

-        Ability to work with large Excel spreadsheets and macros   

-        Strong self-motiviation         

登士柏西诺德（NASDAQ: XRAY）是一家牙科解决方案公司，提供专业的牙科耗材，设备，技术和其他专业产品。包括CAD/CAM全瓷修复系统(CEREC)，X线影像系统，口腔综合治疗台，治疗器械，消毒系统，以及根管，修复，技工和种植领域的专用产品和耗材的研发，生产和销售。
公司成立于2016年，源自于美国登士柏和德国西诺德公司的对等合并。基于各自100多年的历史，两家企业均在牙科产品，技术研发和数字化治疗方面为全世界树立了标杆，如今作为一家企业也将这个优势延续下去。登士柏西诺德是牙科诊所，医院，技工所和授权经销商赖以依赖的合作伙伴。
登士柏西诺德全球总部位于美国北卡罗来纳州夏洛特，公司在全世界40多个国家拥有约15,000名员工，在120多个国家拥有销售机构。
登士柏西诺德在中国有超过600名员工，其中上海是登士柏西诺德中国总部。此外，在北京，深圳，广州，杭州，南京，成都，西安，沈阳，济南，太原等地均设有办公室。