北京招聘

Roles and Responsibilities:
1. Handle the routine general ledger accounting work for several legal entities within WuXi AppTec group, including payroll, employee option scheme, investment and financial instruments, prepaid & accruals, and inventory accounting, etc.
2. Review the accounting work of junior staffs. The review scope mainly includes PP&E accounting, expenses, and intercompany reconciliation, etc..
3. Work as key coordinator for monthly closing control, make sure the timely delivery of entity reports, and have the ability to identify, report and resolve closing issues on a timely manner.
4. Assist in the internal control of financial reporting cycle, including the preparation / review of monthly accounting reconciliation and quarterly check list.
5. Support quarterly and annual financial report audit process; support special purpose audit, such as tax audit or other government audit.
6. Work with the team to realize continuous improvement, and performance of ad hoc tasks as assigned or requested.

Qualification Requirement:
1. Bachelor or master degree in Accounting or equivalent.
2. Over 3 years solid knowledge and experience in General Ledger position in multinational companies, or large-scale companies.
3. Solid accounting knowledge is a must. The candidate must be familiar with PRC GAAP or IFRS. Knowledge on US GAAP is a plus.
4. Quick learning skills, strong sense of responsibility, self-motivation, team spirit, be able to work independently, or under pressure.
5. Strong MS office skills, including Excel, Word, PowerPoint, etc. Knowledge on database software (such as MS. Access) is a plus.
6. Professional qualification (such as CICPA, ACCA, CIMA etc.) holders are preferred.
7. Experience in Oracle or JDE ERP system is a plus.
8. Good English is a plus.


岗位描述
岗位名称：总账会计主管
汇报对象： 高级总账经理

岗位职责：
1. 负责药明康德集团内数个子公司的日常总账账务处理，包括工资核算，员工持股计划核算，投资和金融工具会计，待摊预提，和存货核算等。
2. 复核其他会计人员的会计记账凭证，复核范围主要包括固定资产、费用和公司间往来等。
3. 作为财务月结流程的主要协调者，保证公司的财务报表及时递交，并具备对结账过程中的问题及时发现、报告和处理的能力。
4. 参与财务报告流程的内部控制，主要工作包括准备或复核月度账户分析和季度检查清单。
5. 为季度和年度的财务报告审计提供支持，并支持其他特殊目的审计，如税务审计和其他政府审计等。
6. 和团队一起实现持续进步的目标，同时处理管理层的临时性任务。

人员要求：
1. 会计或相关专业学士或硕士学位。
2. 3年以上跨国企业或大型企业总账会计相关经验。
3. 扎实的会计知识为必备要求。候选人必须熟悉中国会计准则或国际会计准则。了解美国会计准则者将被优先考虑。
4. 需要具备快速学习能力、高度的责任心和进取心；既能独当一面，也善于团队合作；在工作中能够承受一定压力。
5. 熟练的MS office应用技巧，包括对Excel, Word, PowerPoint等软件的专业应用。对数据库软件（如Access）熟练应用者优先考虑。
6. 财务专业资格（如中国注册会计师，ACCA，CIMA等）持有者优先考虑。
7. 有应用Oracle, J.D.Edward等ERP系统经验者优先考虑。
8. 英语水平优秀者优先考虑。

药明康德是国际领先的开放式能力与技术平台公司，为全球制药及医疗器械等领域提供从药物发现、开发到市场化的全方位一体化的实验室研发和生产服务。本着以研究为首任，以客户为中心的宗旨，药明康德通过高性价比、高效率的服务平台帮助全球客户缩短药物及医疗器械研发周期、降低研发成本。药明康德平台涵括化学药研发和生产、细胞及基因疗法研发生产、药物研发和医疗器械测试等，正承载着来自全球30多个国家的3500多家创新合作伙伴的数千个研发创新项目，致力于将最新和***的医药和健康产品带给全球病患，实现“让天下没有难做的药，难治的病”的梦想。