总账会计GL
上海自然美化妆品有限公司SHANGHAI NATURAL BEAUTY COSMETICS CO., LTD.
- 公司规模:500-1000人
- 公司性质:外资(非欧美)
- 公司行业:快速消费品(食品、饮料、化妆品)
职位信息
- 发布日期:2015-04-08
- 工作地点:上海
- 招聘人数:1
- 工作经验:5-7年
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:面议
- 职位类别:财务主管/总帐主管 会计
职位描述
Position Summary
Execute accounting activities to ensure the company’s assets are protected and enhanced, consistent with corporate goals and global standards and assist in ensuring that regulatory/statutory and internal control requirements relating to the financial affairs of the company are adhered to. Ensure the integrity of the financial records, reports, and processes. Provide timely accounting reports to the management team to allow for prudent business action. May provide support in one or more of the following areas: general accounting, fixed asset, accounts payable, accounts receivable.
Key Areas of Responsibility
· Perform monthly close process, ensuring that the general ledger is well maintained and closed out in a timely, efficient, and accurate manner. Also participate in quarterly and annual closes. Recommend and develop processes to enhance the efficiency of the close process.
· To ensure, manage and deploy risk mitigation of customer credit and the collection of outstanding debt from customers in a timely and professional manner;
· Reports collection results and issues to management in a timely manner. This includes but is not limited to account follow-up
· Checking credit holds and releasing orders upon request and on behalf of his/her supervisor;
· Provide analysis of accounting information as required. Highlight cost reduction opportunities.
· Handle accounting transactions in the following areas as appropriate:
Fixed assets: Close work/shop orders and capital projects. Calculate and reconcile depreciation.
Cash: Reconcile daily cash balances.
Inventory: Close work order and do the inventory management.
Payroll: Record and reconcile.
Cost accounting.
Balance sheet review and account reconciliation
· Report timely and accurate information in accordance with appropriate global standards. Provide management with reports of monthly close analyses in a timely manner. Prepare and submit accurate reports in a timely manner, as appropriate.
· Assist in ensuring compliance of all accounting transactions and activities of the organization in accordance with appropriate global accounting standards (policies, processes and procedures).
· Comply with the annual auditing requirements for statutory financial reports. Assist in the implementation of strict accounting standards and internal business management control procedures to achieve clear auditing results. Responsible for implementing corrective action as a result of audits findings.
· Prepare data for financial analysis and assist in tracking and analyzing financial performance. Assist in the development of the budget, forecast, long-range plan and provide additional data when requested.
· Maintain a rigorous internal control environment, which will provide management with sound assurances that financial records are accurate and reliable and assets are safeguarded. Ensure that requirements are met in an effective and efficient manner with flexibility to adapt to changing business conditions.
· Ensures timely revenue/freight reallocation in system
· Participate in special projects as requested. May assist with training programs for new accounting employees.
Required Skills
· Accuracy/Attention to detail.
· Knowledge and ability in areas such as AR,AP, GL, etc.
· Knowledge of accounting laws, regulations and standards.
· Knowledge of internal controls.
· Ability and knowledge of financial reporting.
· Knowledge of Oracle System.
· Knowledge of financial auditing principles.
· PC skills (MS Office, Outlook etc.).
Education/Experience
· University degree in Finance or Accounting.
· 5+ years accounting experience, preferably in a retail industry.
Execute accounting activities to ensure the company’s assets are protected and enhanced, consistent with corporate goals and global standards and assist in ensuring that regulatory/statutory and internal control requirements relating to the financial affairs of the company are adhered to. Ensure the integrity of the financial records, reports, and processes. Provide timely accounting reports to the management team to allow for prudent business action. May provide support in one or more of the following areas: general accounting, fixed asset, accounts payable, accounts receivable.
Key Areas of Responsibility
· Perform monthly close process, ensuring that the general ledger is well maintained and closed out in a timely, efficient, and accurate manner. Also participate in quarterly and annual closes. Recommend and develop processes to enhance the efficiency of the close process.
· To ensure, manage and deploy risk mitigation of customer credit and the collection of outstanding debt from customers in a timely and professional manner;
· Reports collection results and issues to management in a timely manner. This includes but is not limited to account follow-up
· Checking credit holds and releasing orders upon request and on behalf of his/her supervisor;
· Provide analysis of accounting information as required. Highlight cost reduction opportunities.
· Handle accounting transactions in the following areas as appropriate:
Fixed assets: Close work/shop orders and capital projects. Calculate and reconcile depreciation.
Cash: Reconcile daily cash balances.
Inventory: Close work order and do the inventory management.
Payroll: Record and reconcile.
Cost accounting.
Balance sheet review and account reconciliation
· Report timely and accurate information in accordance with appropriate global standards. Provide management with reports of monthly close analyses in a timely manner. Prepare and submit accurate reports in a timely manner, as appropriate.
· Assist in ensuring compliance of all accounting transactions and activities of the organization in accordance with appropriate global accounting standards (policies, processes and procedures).
· Comply with the annual auditing requirements for statutory financial reports. Assist in the implementation of strict accounting standards and internal business management control procedures to achieve clear auditing results. Responsible for implementing corrective action as a result of audits findings.
· Prepare data for financial analysis and assist in tracking and analyzing financial performance. Assist in the development of the budget, forecast, long-range plan and provide additional data when requested.
· Maintain a rigorous internal control environment, which will provide management with sound assurances that financial records are accurate and reliable and assets are safeguarded. Ensure that requirements are met in an effective and efficient manner with flexibility to adapt to changing business conditions.
· Ensures timely revenue/freight reallocation in system
· Participate in special projects as requested. May assist with training programs for new accounting employees.
Required Skills
· Accuracy/Attention to detail.
· Knowledge and ability in areas such as AR,AP, GL, etc.
· Knowledge of accounting laws, regulations and standards.
· Knowledge of internal controls.
· Ability and knowledge of financial reporting.
· Knowledge of Oracle System.
· Knowledge of financial auditing principles.
· PC skills (MS Office, Outlook etc.).
Education/Experience
· University degree in Finance or Accounting.
· 5+ years accounting experience, preferably in a retail industry.
公司介绍
东森自然美集团企业介绍
东森自然美集团1972年在台湾创立,1992年进入中国大陆,主要从事护肤品研发、生产、销售及美容SPA业务的经营。
2002年3月自然美在香港联合交易所主板上市,是中国大陆***在香港上市的美容SPA连锁品牌。2018年与台湾东森集团正式结盟,成为东森集团重要成员。
东森自然美集团经营多个业务渠道,美容SPA连锁店、护肤品零售连锁店、医疗美容、电商等。
其中美容SPA连锁店品牌“自然美NB”门店数量超千家,遍布中国大陆、中国台湾、中国香港、中国澳门、马来西亚国家和地区。
2019年东森自然美集团新创针对年轻客群的美容SPA品牌“法妮迪Bio up ”面世。
本着“自然就是美,为亚洲***寻回肌肤初生之美 ”和“自然 健康 自信”的品牌理念,陆续成功开发了自然美10大系列产品。领先发明基因解码工程NB-1活化因子系列产品获得“美国专利—哈佛NB生技SCT干细胞技术”。
东森自然美集团总部位于中国上海静安区,拥有全球两大研发中心和两大生产基地,分别位于中国台湾和中国大陆。
东森自然美有着国际化的专业研发中心,研发领袖毕业于美国哈佛大学毕业,突破检索全球1300多万专利,保证了自然美新品的上市速度。
台湾东森集团的并购为自然美品牌的发展注入了强大的动力,投资2个亿人民币的奉贤海湾旅游区新建工程二期即将竣工,助力东森自然美成为全球华人区***美妆品牌。
东森自然美企业荣誉
2020年先后获得:中国自主创新品牌、2020营养健康产业十大先锋产品、中国标准技术开发公司3.15诚信品牌、质量.服务.信誉AAA企业
2019年,被国际美业家商会评为“2019大中华区杰出企业大奖”
2018年,被全球加盟网评为“2018网络影响力连锁品牌 连锁加盟推荐品牌”
2018年,被中国保健协会评为“2018中国营养健康产业十大可信赖品牌”。
2012年,由国家质量监督检验检疫总局颁发“全国质量诚信先进典型企业”殊荣;以及上海市日用化学品行业协会所颁发的“2012-2014上海名优产品”。
2011年,获得第17届中国美容博览会“领衔品牌”殊荣。
2011年,荣膺由中国诚信企业合作促进会,国际名优品牌协会,以及中国保护消费者基金会联合颁发的“全国消费者信得过单位”称号以及“中国名优品牌金奖”。
2009年,自然美被世界权威媒体《福布斯杂志》从12,000家全亚洲价值10亿美金内的上市公司中被选为两百强之一。
2008年,荣获国家工商行政管理总局商标局授予的“中国***”殊荣。
台湾东森集团
东森集团 ET GROUP台湾知名品牌,1975年创办,是台湾***的有线电视媒体之一,拥有8大频道。东森集团是多元化经营的公司,业务涵盖传统媒体、新媒体、电视购物、新零售等多个领域。旗下品牌:
台湾东森卫视、ETtoday东森新闻云、宠物云、量子娱乐、IM短影、东森自然美、EHS东森购物、草莓网、墨攻票券、东森天美仕全球新连锁事业、TWGC礼物卡
员工福利:
1、做五休二
2、五险一金
3、商业保险:高端医疗险、意外保险、重疾保险
4、生日福利
5、节日福利
6、下午茶
7、法定年假外的福利年假
8、话费补贴
9、内买特惠
企业网站:*********************
微信公众号:自然美就是美NaturalBeauty、Bio up法妮迪
东森自然美集团1972年在台湾创立,1992年进入中国大陆,主要从事护肤品研发、生产、销售及美容SPA业务的经营。
2002年3月自然美在香港联合交易所主板上市,是中国大陆***在香港上市的美容SPA连锁品牌。2018年与台湾东森集团正式结盟,成为东森集团重要成员。
东森自然美集团经营多个业务渠道,美容SPA连锁店、护肤品零售连锁店、医疗美容、电商等。
其中美容SPA连锁店品牌“自然美NB”门店数量超千家,遍布中国大陆、中国台湾、中国香港、中国澳门、马来西亚国家和地区。
2019年东森自然美集团新创针对年轻客群的美容SPA品牌“法妮迪Bio up ”面世。
本着“自然就是美,为亚洲***寻回肌肤初生之美 ”和“自然 健康 自信”的品牌理念,陆续成功开发了自然美10大系列产品。领先发明基因解码工程NB-1活化因子系列产品获得“美国专利—哈佛NB生技SCT干细胞技术”。
东森自然美集团总部位于中国上海静安区,拥有全球两大研发中心和两大生产基地,分别位于中国台湾和中国大陆。
东森自然美有着国际化的专业研发中心,研发领袖毕业于美国哈佛大学毕业,突破检索全球1300多万专利,保证了自然美新品的上市速度。
台湾东森集团的并购为自然美品牌的发展注入了强大的动力,投资2个亿人民币的奉贤海湾旅游区新建工程二期即将竣工,助力东森自然美成为全球华人区***美妆品牌。
东森自然美企业荣誉
2020年先后获得:中国自主创新品牌、2020营养健康产业十大先锋产品、中国标准技术开发公司3.15诚信品牌、质量.服务.信誉AAA企业
2019年,被国际美业家商会评为“2019大中华区杰出企业大奖”
2018年,被全球加盟网评为“2018网络影响力连锁品牌 连锁加盟推荐品牌”
2018年,被中国保健协会评为“2018中国营养健康产业十大可信赖品牌”。
2012年,由国家质量监督检验检疫总局颁发“全国质量诚信先进典型企业”殊荣;以及上海市日用化学品行业协会所颁发的“2012-2014上海名优产品”。
2011年,获得第17届中国美容博览会“领衔品牌”殊荣。
2011年,荣膺由中国诚信企业合作促进会,国际名优品牌协会,以及中国保护消费者基金会联合颁发的“全国消费者信得过单位”称号以及“中国名优品牌金奖”。
2009年,自然美被世界权威媒体《福布斯杂志》从12,000家全亚洲价值10亿美金内的上市公司中被选为两百强之一。
2008年,荣获国家工商行政管理总局商标局授予的“中国***”殊荣。
台湾东森集团
东森集团 ET GROUP台湾知名品牌,1975年创办,是台湾***的有线电视媒体之一,拥有8大频道。东森集团是多元化经营的公司,业务涵盖传统媒体、新媒体、电视购物、新零售等多个领域。旗下品牌:
台湾东森卫视、ETtoday东森新闻云、宠物云、量子娱乐、IM短影、东森自然美、EHS东森购物、草莓网、墨攻票券、东森天美仕全球新连锁事业、TWGC礼物卡
员工福利:
1、做五休二
2、五险一金
3、商业保险:高端医疗险、意外保险、重疾保险
4、生日福利
5、节日福利
6、下午茶
7、法定年假外的福利年假
8、话费补贴
9、内买特惠
企业网站:*********************
微信公众号:自然美就是美NaturalBeauty、Bio up法妮迪