北京招聘

Main Responsibilities:



1.Inter-company communication

Send and receive debit note to Inter-company and book into JDE with proper approval

Communicate and confirm with Inter-group on the charges issuing from China

Make reconciliation with inter-group on month-end balance, ensure there are no any mismatch, include A/R, O/R, A/P, O/P and below cop line

?Provide IG aging report, ensure money collection is in time, summarize the reason for any overdue, voice out the trouble issue for deep focus



2.Monthly report submission in HFM

Submit Flash data in Day 3

Submit actual data and it is validated by cross checking with ICE data in Day 5

Submit tax pack on Quarterly basis in Day 5

Submit memo account in Day 5, include capex, can do tracking, head count report, FOS, Group support expenditure, OFR & PFR, Supply score card, Trade receivable aging record

Submit all the data for RB China, GZ R&C and SH trading company

3.Address Book control

Maintain JDE address book, update the information if any changes

Check new vender creation application, and setup into JDE

Yearly review vendor information, move the vendor to "Inactive" position once there is no any transaction for the past 6 months



4.Monthly Balance sheet Review Pack preparation

?Prepare BS review package Prepare on O/R,O/P schedule

?Ensure all the issue can be settled on timely basis (bad debt and over due part)



5.Month end Closing Report

Office expense checking and travel expense by employee by month tracking report



Professional Qualification:



1.Bachelor degree in Finance and/or Accountancy from a recognized university

2.Accredited member of an internationally recognized CPA organization

3.At least 3 years in a professional accounting firm preferred

4.Special exposure in the field of management accounting and reporting will get preference

利洁时是一家使命担当和奋斗目标驱动的企业，我们的使命是“通过卫生防护，健康疗护，营养守护，竭力创造更洁净、更健康的世界”；在这一使命指引下，我们的奋斗目标是“让人们平等地享有高品质的卫生、健康和营养”。

利洁时旗下拥有众多深受消费者信赖的知名品牌，涵盖卫生、健康和营养三大品类，其中包括美赞臣旗下各品牌（蓝臻/Enfinitas、铂睿/Enfamil、安儿宝Enfagrow、亲舒/Gentlease、安敏健/Nutramigen、学优力/NutriPower、致沛）、诺洛芬/Nurofen、使立消/Strepsils、嘉胃斯康/Gaviscon、美清痰/Mucinex、杜蕾斯/Durex、Clearasil、乐守/Lysol、滴露/Dettol、薇婷/Veet、亮湃/Harpic、Cillit Bang、Mortein、亮碟/Finish、渍无踪/Vanish、Calgon、护丽/Woolite、Air Wick等。
 
全球消费者平均每天购买2,000万件利洁时产品。利洁时始终满怀热诚地持守以下准则：消费者优先、以人为本；坚持探索新机、寻求发展；坚持打造成功、共享共赢；坚持精益求精、追求卓越。我们终坚持做正确的事。
 
利洁时在世界各地有43,000多位来自不同文化、才华横溢的员工。我们正在共同努力，为实现公司使命、创造更洁净的世界、成就更平等的社会不断奋进前行。

关于利洁时（家化）
开发极具潜力的市场，始终是利洁时公司投资的核心战略之一。1995年利洁时来到中国，在广州成立了***家合资企业-利高曼（广州）有限公司，1996年与湖北活力28集团合资组建了湖北活力美洁时洗涤用品有限公司，从此扎根荆州，开始了利洁时投资中国市场的历程。随着中国国际地位的提升，在加大投资及完成中国区域资源整合的同时，利洁时更坚定了在中国投资的信心。2006年，在中国成立了利洁时家化（中国）有限公司（利洁时全球全资子公司）。为了使中国区的工厂真正成为国际生产基地，几年来利洁时在中国的投资势头不减，在组织结构调整和人员配备方面更是格外重视。2010年随着利洁时全球收购了SSL集团，利洁时在中国增加了新的产品品牌，工厂以及团队。