北京招聘

Other Information Description:

Should you have any quiestions on this vacancy, please feel free to contact recruiter: Wu Yi at yi.wu@bayer.com

Tasks Description

Position: Major Tasks

A. General Ledger:
1) Create/adjust GL account and maintain account settings per request
2) Verify business request (WPA) and perform manual General Ledger
posting (standard cases) per defined SOP/manual by central accounting
3) Monitor open items, make clearing proposals (using Bayer closing
tool) to accounting platform and perform clearing after approval.
4) Responsible for HB1 posting per defined SOP/manual by central
accounting
5) Draft posting manual per instruction by central accounting in case
transferring of new posting entries to SCS
6) Support global enabler tool implementation per request
B. Closing:
1) Perform weekly closing checklist, including weekly product costing
and asset accounting jobs, module reconciliation, Business warehouse
(BW) checks, etc
2) Perform month end closing activities (Asset accounting, Product
costing and Inventory valuation, Value Flow, and General Ledger) per
agreed calendar and handle system errors (Runbook/SAP)
C. Reporting:
1) Perform actual reporting in Bayer reporting system (BayReP),
including ATN adjustment and OMI ATN
2) Provide reporting data package to accounting platform (BW queries -
technical based checks, BayRep upload protocol, ATN file, and BayRep
queries - quality checks)
3) Perform actual reporting of HBI with the guidance from accounting
platform
D. Assets Management:
1) Asset Accounting Master Data creation and maintenance:
a. Maintain reference asset according to requirements, initiate
retroactive change and inform AccP
b. Perform PO check and make sure correct capitalization account
assignment is setting for correct invoice posting
c. Create Final Asset for non-BMS companies
d. Print and send asset label to asset coordinators
e. Perform assets change/transfer/disposal per ACR request & asset sale
with checking sufficient supporting documents
f. Perform special asset transactions per request from accounting
platform for asset lifecycle management
g. Support asset inventory counting and timely post retirement/asset
change per request
E. Audit and Control & Others:
1) Prepare and support external & internal audit request
2) Perform ICS controls in his/her own area/responsibility
3) Prepare regular reports per business requirement
4) Prepare statistic report per defined instruction by accounting
platform and release report after business partner’s confirmation
5) Draft manual for newly added report per instruction by central
accounting

Position: Skills,...

？ Above 3 years working experience in finance/accounting dept. or other similar positions and basic knowledge on system settings and internal controls
？ Knowledge of Bayer Group accounting and reporting requirements
(BRIDGE and BKA) is preferred
？ Strong interpersonal and communications skills
？ Good command of English (both written and spoken)
？ Experience with ERP Accounting Software/SAP is required
？ Familiar with MS office and related software

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。