GL Accountant/总账会计
上海派克笔有限公司
- 公司规模：10000人以上
- 公司性质：外资(欧美)
- 公司行业：办公用品及设备
职位信息
- 发布日期：2014-02-20
- 工作地点：上海
- 招聘人数：1
- 学历要求：本科
- 语言要求：普通话熟练
英语熟练 - 职位月薪：面议
- 职位类别：会计
职位描述
GENERAL OVERVIEW:
The FSS function in GC is a component of the Company’s Shared Service Initiative to provide superior service to all Newell’s businesses. The stated mission of shared service and transactional excellence is to drive “world class efficiency through standardization, leveraging resources, continuous improvement and high quality service”. The initiative is specifically designed to achieve these by standardizing processes, centralizing & automating controls, increasing the speed of close and ultimately achieving increased efficiency.
The GL Accountant must ensure the timely and accurate accounting results and ensure compliance with Sarbanes Oxley and other internal controls. Also this position will have hands on responsibilities for managing several divisions & business segment and providing critical support on process improvement projects.
Main Responsibilities
The FSS function in GC is a component of the Company’s Shared Service Initiative to provide superior service to all Newell’s businesses. The stated mission of shared service and transactional excellence is to drive “world class efficiency through standardization, leveraging resources, continuous improvement and high quality service”. The initiative is specifically designed to achieve these by standardizing processes, centralizing & automating controls, increasing the speed of close and ultimately achieving increased efficiency.
The GL Accountant must ensure the timely and accurate accounting results and ensure compliance with Sarbanes Oxley and other internal controls. Also this position will have hands on responsibilities for managing several divisions & business segment and providing critical support on process improvement projects.
Main Responsibilities
- Preparation of a comprehensive monthly management financial accounts pack that includes P&L, Expenses, Balance Sheet, and commentary on material variances.
- Preparation and input of monthly GL Journals including accruals.
- Preparation of monthly tax filing and other tax related issues.
- Maintenance of Movex general ledger and integration with accounts payable, accounts receivable and inventory systems to ensure their accuracy and integrity.
- Ensure the accurate and timely reconciliation of all balance sheet accounts, including bank, payroll, payroll and social taxes, inventory, clearing accounts, overseas suppliers’ accounts and other accrual and pre-paid accounts, with supporting schedules and documentation.
- Ensure accurate and timely reconciliation and balancing of all intercompany accounts (I/C profit, AR & AP).
- Maintain Fixed Assets schedule including additions, disposals and depreciation and ensure adequate system of tracking and control is in place.
- Provide effective financial control by assisting the GL Team Leader to establish and implement appropriate accounting controls and procedures. Ensure compliance with requirements of Sarbanes Oxley as specified by the parent company.
Requirements
- Bachelor degree in accounting or related major
- CPA/ACCA license is preferred
- 4 years working experience in accounting in multinational company and at least 1 year experience in GL accounting
- Proficiency in English - written and oral
- Intermediate to Advance MS Office skills (Excel, Outlook, Word, PowerPoint)
公司介绍
上海派克笔有限公司是美国500强纽威集团(Newell Brands) 在中国的***项投资，中国区总部设在上海，并且在全国高档商场设有专柜。派克拥有百年历史，见证了无数重要的历史时刻。自1888年乔治.派克先生创立品牌开始，派克笔秉持“尊贵、优雅和经典”的品牌理念，派克始终引领着书写工具的风潮，是当之无愧的专业书写行业领导者。
随着派克中国区业务的不断壮大，我们将斥巨资，通过提升零售终端形象，来***限度的满足派克消费者良好的购物体验。同时以国际一线品牌为目标，将优良材质与经典设计融入新品开发，正式宣告派克进入***精品领域，从而迈向一个全新多元化的时代。
我们希望诚招各路英才，和我们一起打造派克的新时代。
随着派克中国区业务的不断壮大，我们将斥巨资，通过提升零售终端形象，来***限度的满足派克消费者良好的购物体验。同时以国际一线品牌为目标，将优良材质与经典设计融入新品开发，正式宣告派克进入***精品领域，从而迈向一个全新多元化的时代。
我们希望诚招各路英才，和我们一起打造派克的新时代。
联系方式
- Email：opg.jobs@newellco.com
- 公司地址：在家办公