Senior Accountant
上海阿尔斯通交通电气有限公司
- 公司规模：150-500人
- 公司性质：外资(欧美)
- 公司行业：机械/设备/重工
职位信息
- 发布日期：2017-08-09
- 工作地点：上海
- 招聘人数：若干人
- 工作经验：5-7年经验
- 学历要求：本科
- 语言要求：英语 精通
- 职位月薪：1-1.5万/月
- 职位类别：会计
职位描述
职位描述：
Purpose of the Job
To ensure timely completion of PRC closing process and accuracy of PRC financial statement
In charge of IFRS financial reporting and liaise with region for periodic analysis
To ensure the accuracy of tax report for external and internal needs
To support the Finance Manager in the controlling of accounting procedure
Responsibilities
Be in charge of cost accounting and ensure the inventory reliability: purchase order & invoice check, goods receipt & picking list check, cost allocation and stock ledger management. Analyse the material cost variance between Actual and BOM.
Organize yearly stocktaking and participate in the cycle counting, analyse the stocktaking variance with logistic
AP management, control the supplier payment and check AP balance with supplier periodically
Be in charge of monthly and yearly closing independently for PRC accounting and submit on time accurate PRC financial statement
Prepare accurate and timely tax return as tax bureau requirement with the support of country tax. Follow up tax refund for the export and mitigate the risks for no success on refund validation
Provide on time required internal and external financial reporting
Prepare supporting documents for annual audit and assist FC for other tasks
Reconcile financial data under PRC GAAP to IFRS GAAP on timely and accurately basis
Ensure the site's finance processes are compliance with statutory & group instructions & policies
Follow the EHS policy
Requirements
Bachelor degree or above in accounting or finance
Min 5 years cost accounting and general accounting experience with exposure to manufacturing industries
Good Microsoft office knowledge, especially Excel skill
Fluent in writing English
Experience of ERP software is preferred
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Purpose of the Job
To ensure timely completion of PRC closing process and accuracy of PRC financial statement
In charge of IFRS financial reporting and liaise with region for periodic analysis
To ensure the accuracy of tax report for external and internal needs
To support the Finance Manager in the controlling of accounting procedure
Responsibilities
Be in charge of cost accounting and ensure the inventory reliability: purchase order & invoice check, goods receipt & picking list check, cost allocation and stock ledger management. Analyse the material cost variance between Actual and BOM.
Organize yearly stocktaking and participate in the cycle counting, analyse the stocktaking variance with logistic
AP management, control the supplier payment and check AP balance with supplier periodically
Be in charge of monthly and yearly closing independently for PRC accounting and submit on time accurate PRC financial statement
Prepare accurate and timely tax return as tax bureau requirement with the support of country tax. Follow up tax refund for the export and mitigate the risks for no success on refund validation
Provide on time required internal and external financial reporting
Prepare supporting documents for annual audit and assist FC for other tasks
Reconcile financial data under PRC GAAP to IFRS GAAP on timely and accurately basis
Ensure the site's finance processes are compliance with statutory & group instructions & policies
Follow the EHS policy
Requirements
Bachelor degree or above in accounting or finance
Min 5 years cost accounting and general accounting experience with exposure to manufacturing industries
Good Microsoft office knowledge, especially Excel skill
Fluent in writing English
Experience of ERP software is preferred
职能类别： 会计
公司介绍
上海阿尔斯通交通电气有限公司是一家中法合资企业，总投资一千万美元，正式成立于一九九九年。
业务范围
制造、装配、试验以及调试使用于各种轨道交通车辆的牵引系统设备、辅助变流器和相关电气设备。
参与设计、制造、装配、试验以及调试各类轨道交通信号系统。
为用户提供相关的维修支持和售后服务。
设计研制符合中国本地用户要求的轨道交通电气产品
主要产品
ONIXTM系列牵引逆变器
CARA TM系列辅助变流器
三相交流异步牵引电机
AGATE TM控制系统
线路电抗器
制动电阻
主控制器及司机室设备
功率模块
质量
公司已于2002年7月通过ISO 9001: 2000版质量管理体系认证，以提供最新的高科技产品以满足用户对质量、安全性、可靠性、性能、准时交付和价格的要求；同时公司正培训员工，积极准备通过环境14000体系认证，使我们的产品与服务符合中国的环境和可持续发展战略的要求。
业务范围
制造、装配、试验以及调试使用于各种轨道交通车辆的牵引系统设备、辅助变流器和相关电气设备。
参与设计、制造、装配、试验以及调试各类轨道交通信号系统。
为用户提供相关的维修支持和售后服务。
设计研制符合中国本地用户要求的轨道交通电气产品
主要产品
ONIXTM系列牵引逆变器
CARA TM系列辅助变流器
三相交流异步牵引电机
AGATE TM控制系统
线路电抗器
制动电阻
主控制器及司机室设备
功率模块
质量
公司已于2002年7月通过ISO 9001: 2000版质量管理体系认证，以提供最新的高科技产品以满足用户对质量、安全性、可靠性、性能、准时交付和价格的要求；同时公司正培训员工，积极准备通过环境14000体系认证，使我们的产品与服务符合中国的环境和可持续发展战略的要求。
联系方式
- 公司地址：地铁车辆段