固定资产会计经理
北京外企德科人力资源服务上海有限公司
- 公司规模:10000人以上
- 公司性质:合资(欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2019-01-29
- 工作地点:上海-黄浦区
- 招聘人数:1人
- 工作经验:无工作经验
- 学历要求:招1人
- 语言要求:不限
- 职位月薪:1.5-2万/月
- 职位类别:固定资产会计
职位描述
The role leads the Fixed Assets process within the China/HK FSC, and is responsible for smooth fixed assets process operation and accurate accounting treatment in accordance to both statutory and Novartis policies.
Service Delivery:
Create x-divisional Fixed assets Team under R2R and to standardize fixed assets processes cross all divisions (excluding Alcon). The scope covers but not limited to Shanghai Campus, Pharma, Sandoz and SNPT TechOps, office improvements and reinstatements, etc.
Ensure timely and accurate fixed assets accounting treatment in all FA modules, e.g. assets acquisition and capitalization, depreciation, disposal, physical counting, impairment testing, etc.
Ensure timely and accurate month-end fixed assets closing and give strong support to reporting team to ensure accurate fixed assets reporting for both FCRS and statutory;
Keep close interaction with stakeholders including but not limited to assets keeper, machine engineers, BPA, REFS, etc. and implement any global projects when needed.
Support internal audit, statutory audit, tax audit, and timely deliver required documents with good quality as well as solve the challenges to ensure the satisfactory result.
Compliance:
Ensure compliance with Novartis Accounting Manual (NAM), Novartis Financial Controls Manual (NFCM) and regulatory requirements and implementation in internal guidelines.
1. Timely and accurate fixed assets accounting and booking;
2. Improvement of BS11 Deep Score;
3. No unsatisfactory audit rating and timely execution of action plans.
4. Number of processes standardized
5. Adherence to / delivery of annual budget
6. Successful roll out of standard Finance Core systems and processes
职能类别: 固定资产会计
公司介绍
成立于1979年,FESCO拥有悠久的人力资源专业化服务历史、丰富的市场经验以及完备的服务资质,是中国人力资源服务行业的领跑者,Adecco则是全球人力资源行业的巨头,服务网络遍布全球60多个国家和地区。FESCO Adecco成立后,双方通过优势互补,整合了客户资源,依托全球化的资源和服务平台,融合本土网络优势,扩大了业务范围,为客户提供全方位的业务流程外包(BPO)、财务外包与薪酬管理、人事委托/人事派遣、全球化派遣、人才招聘/RPO相关服务、健康福利与弹性福利等人力资源解决方案。合资后的FESCO Adecco飞速发展,并且在浙江、重庆、深圳、苏州设立了分支机构。目前,FESCO Adecco在中国每天服务达100万名员工,服务客户近12,000家。
FESCO Adecco致力于成为***的人力资源全面解决方案提供商,成为客户最值得信赖的人力资源合作伙伴。为客户打开通向国际市场及创新型人力资源服务模式的大门,推动中国乃至全球的人力资源外包产业的健康发展。
联系方式
- Email:recruitment@circassia.com
- 公司地址:天目西路128号嘉里不夜城企业中心***座19楼