应收会计主管
北京英硕力金柏科技有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:医疗设备/器械 制药/生物工程
职位信息
- 发布日期:2013-07-13
- 工作地点:北京-海淀区
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语良好
- 职位类别:会计经理/会计主管 财务主管/总帐主管
职位描述
岗位职责:
1. In charge of revenue recognition for whole TCT group, ensure revenue recognition of the group will be in compliance with US GAAP.
2. Review all Sales Contracts to ensure commercial clauses signed has been appropriate considered in the revenue finally recognized , and appropriate accounting adjustment has been booked whenever necessary.
3. Provide timely AR aging, AR collection and all other Ad Hoc financial analysis to management whenever necessary, so that the company can well manage its DSO
4. Drive AR reconciliation process and activities with internal cross-functional teams and potentially with external customers as well
5. Ensure AR function to be fully SOX 404 compliant; and all necessary documentation and supporting documents have been well prepared.
6. Be responsible to AR related financial booking for both internal and external auditors.
7. In charge of AR related modules during ERP implementation
8. Manage AR team to make sure the team is well trained and disciplined.
9. Work with Sales team, Logistic and Sales Admin teams to drive AR operational process
10. Work with finance colleagues and management to continuously improve and closing processes to ensure AR financial data accurate and completed.
1. 负责审核集团公司所有法律实体销售收入确认,以确保符合美国会计准则
2. 负责复核集团公司所有法律实体销售合同和收入确认相关的商业条款,以确保会计记账符合收入确认的原则,如有需要,负责出具US GAAP调整
3. 负责集团公司所有法律实体日常应收账款回款分析、账龄分析及其他需要的管理层报表分析,以确保管理层对于应收账款回收期的控制
4. 负责协调集团公司所有法律实体及各业务部门间的往来款项核对,以及负责定期发起并推动与外部客户的对账程序
5. 确保集团公司所有法律实体的应收账款控制程序符合SOX404的要求,同时负责相关的文档更新与管理
6. 负责集团公司所有法律实体的应收账款记账准确性,负责配合内审及外审相关工作。
7. 负责在ERP系统实施过程中应收、收入相关模块的工作。
8. 确保应收团队相关同事保持良好的专业技能及工作纪律;
9. 与销售团队、物流部门及销售行政部门共同合作,积极改善应收、销售流程日常运作流程;
10. 与财务其他同事积极配合,不断完善结应收账款及销售收入确认的结帐和内控流程,确保相关财务数据的准确性和完整性。
任职要求:
1、统招大学本科及以上学历,会计学等相关财务专业;
2、三到五年外资企业工作经验;
3、熟悉美国会计准则;
4、英文听说读写流利。
公司介绍
Hologic, Inc. (Nasdaq: HOLX) is a leading developer, manufacturer and supplier of premium diagnostic products, medical imaging systems, and surgical products dedicated to serving the healthcare needs of women throughout the world.
At Hologic, we are on a mission: to help women everywhere lead longer, healthier lives. It is our reason for being and the single focus of every breakthrough we pursue, every solution we design, every investment we make.
We are proud of our achievements and conscious of the responsibility that our leadership position brings with it. We believe that the health issues facing women today deserve and demand the singular dedication of a passionate company.
Our core business units are focused on breast health, diagnostics, GYN surgical, and skeletal health.
我们是豪洛捷
豪洛捷公司(纳斯达克代码:HOLX)是一家领先同侪,集研发、制造和供应优质医疗影像系统、诊断和外科手术产品于一体的公司,以服务全球妇女医疗健康需求为己任。
豪洛捷公司致力于帮助全球各地妇女得以享受更健康、更长寿的生活。这就是豪洛捷存在之意义和唯一专注的焦点。我们追求的每次突破、设计的每个方案、和决定的每项投资都为迈向这目标。
我们为此自豪,同时也意识到作为行业领导者应有的道义。我们认为,当今妇女所面临的医疗健康问题值得并且需要一家充满激情和奉献精神的公司来服务。
我们的核心业务集中在乳腺健康、诊断产品、妇科和骨骼健康方面。
Hologic TCT Medical Co.,Ltd
Company Tenet—Dedicate to Chinese women health undertaking
Enterprising Spirit—Clinging and aggressive , honesty cooperate
Business Goal—Make a contribution to Chinese women heath undertaking with faith worthy products
Beijing TCT Medical Co,. Ltd was founded in 1997 .It is the only appointed distributor in Chinese mainland area of HOLOGIC (one of the top ten medical appliance company) and BioGenex.As a company followed closely to Chinese women health ,we always hope that we can make every effort for the development of Chinese medical technical merit though import most advanced medical products and normalized disease diagnosis and treatment flow.
We established the management philosophy that academic and the technology .After several years operation ,we can see that ,this is the greatest affirmation to our work .According to the research .Our saleroom has been increased to more than 1 billion for three consecutive years since 2005 .Our sales activity has spread all over the country ,such as Heilongjiang ,Xinjiang ,Inner Mongolia and Hainan ,and we have set up several branch offices in Shanghai ,Changsha ,Guangzhou ,Chongqing and Fuzhou .Based on our strong and solid strength ,good public praise in this industry and positive quality of our product.
We have not only the glorious yesterday but also vitality and hopeful tomorrow .At this moment ,we need efficiency people to grow up with us .Let’s pursue being outstanding and creative future together!
Please send your email to :hr@tctmedical.com
www.tctmedical.com
Hologic 英硕力
Hologic在中国的全资子公司
企业宗旨—致力于中国妇女健康事业
企业精神—执着进取 诚信协作
企业目标—用值得信赖的产品为中国妇女健康事业做出贡献
北京英硕力新柏科技有限公司(Beijing TCT Medical Technology Co.,Ltd.)是一家专注于妇产科领域和病理科领域提供多方面服务和支持的专业化公司,与美国著名的Hologic公司、BioGenex公司等知名企业建立了广泛的业务关系。公司一直坚持引进世界最先进的医疗技术和产品。
2004年
与北京协和医院共同推出PCC项目,并被卫生部纳入“十年百项推广项目”
2006年
作为发起委员之一,参加了由中国癌症基金会推出的全国性大型普查类项目——“中国宫颈癌防治工程”
参与“为了姐妹的健康与幸福”大型公益活动,被授予“抗癌女神”奖杯。
参与“北京地区宫颈病变的流行病学调查及防治对策的研究”项目2007年
参加由全国妇联主办的“母亲健康快车——手拉手护平安防治子宫颈癌”大型公益活动,在短短三个月中完成8000多人次贫困妇女的免费筛查
2008年
被中国妇女发展基金会授予“中国妇女发展公益事业爱心集体”称号。
由于对妇女慈善事业的大力支持,在中国妇女发展基金会成立20周年主题晚会上,被授予了慈善楷模奖
请将您的简历E-mail至:hr@tctmedical.com
公司网址: www.tctmedical.com
公司将为正式员工提供五险一金及补充商业医疗保险福利
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联系方式
- 公司网站:http://www.hologic.com
- Email:hr@tctmedical.com
- 公司地址:北京市海淀区西直门北大街32号枫蓝国际A座1005室
- 邮政编码:100082