Senior General Ledger Accountant
康乐保(中国)医疗用品有限公司
- 公司规模:10000人以上
- 公司性质:外资(欧美)
- 公司行业:医疗设备/器械
职位信息
- 发布日期:2013-05-14
- 工作地点:北京-朝阳区
- 招聘人数:1
- 语言要求:英语熟练
- 职位类别:财务主管/总帐主管 会计
职位描述
Responsibilities:
1. Be responsible for delivering high accuracy internal and external financial reporting on time each month, strictly following China accounting standards and group headquarter accounting guideline; Prepare month end vouchers on salary, pension, IIT, accrual, PRC and IFRS monthly gap adjustment
2. Be responsible for inter-company transaction: issue IC invoice or credit to other Coloplast company based on group headquarter guideline; make entry on received IC invoice or credit on time
3. Inventory management: make needed inventory entry; make sure month end balance correct and reconcile with GL and ReportNet; book and allocate duty of import FG ; Quarterly inventory aging and obsolete analysis report and prepare relative document according to local tax authority requirement
4. Fixed Assets management: Fixed asset register and update at FA module based on IT information, monthly depreciation calculation according to PRC and group headquarter principle; Fixed assets disposal and scrap management and prepare relative documents according to local tax authority requirement
5. Prepare internal GL review package and organize relative monthly meeting for discussion
6. Chart of account management: coordinate right account code usage within accounting team and provide relative training to accounting team
7. Lead annual audit: internal and external coordination to make sure fluently audit process and high quality audit result
8. Other tasks assigned by Head of Finance
Professional Competences:
1.Solid knowledge on China accounting standards;
2. Experience on PRC and IFRS reporting;
3. Lead annual audit experience are preferred;
4. ERP working experience;
5. Good command of written English.
Personal Competences:
1. At least 4 years of working experience in multinational company;
2. Responsible attitude and commitment for the work;
3. Good communication skills and teamwork oriented;
4. Self-motivated;
4. Quick learner.
1. Be responsible for delivering high accuracy internal and external financial reporting on time each month, strictly following China accounting standards and group headquarter accounting guideline; Prepare month end vouchers on salary, pension, IIT, accrual, PRC and IFRS monthly gap adjustment
2. Be responsible for inter-company transaction: issue IC invoice or credit to other Coloplast company based on group headquarter guideline; make entry on received IC invoice or credit on time
3. Inventory management: make needed inventory entry; make sure month end balance correct and reconcile with GL and ReportNet; book and allocate duty of import FG ; Quarterly inventory aging and obsolete analysis report and prepare relative document according to local tax authority requirement
4. Fixed Assets management: Fixed asset register and update at FA module based on IT information, monthly depreciation calculation according to PRC and group headquarter principle; Fixed assets disposal and scrap management and prepare relative documents according to local tax authority requirement
5. Prepare internal GL review package and organize relative monthly meeting for discussion
6. Chart of account management: coordinate right account code usage within accounting team and provide relative training to accounting team
7. Lead annual audit: internal and external coordination to make sure fluently audit process and high quality audit result
8. Other tasks assigned by Head of Finance
Professional Competences:
1.Solid knowledge on China accounting standards;
2. Experience on PRC and IFRS reporting;
3. Lead annual audit experience are preferred;
4. ERP working experience;
5. Good command of written English.
Personal Competences:
1. At least 4 years of working experience in multinational company;
2. Responsible attitude and commitment for the work;
3. Good communication skills and teamwork oriented;
4. Self-motivated;
4. Quick learner.
公司介绍
康乐保集团.简介
康乐保公司是一家从事医疗护理用品开发、生产、销售和客户服务的企业,是全球领先的贴心护理产品和服务供应商。1957年成立于丹麦,1983年在哥本哈根证券交易所上市。产品领域涵盖了造口护理,泌尿和失禁护理,伤口和皮肤护理三大系列。60多年来,康乐保一直秉承对护理事业的热情和对有贴心护理需求的人们的关爱之心,用心倾听客户需求,致力于不断开发和投放自己的创新产品,让有贴心护理需求的人们生活得更轻松。
康乐保是欧洲财富500强企业之一,生产基地遍及全球,包括丹麦总部、匈牙利、美国、中国和法国。并在全球55个国家设有分支机构,目前全球雇员超过11000人。
康乐保(中国).简介
康乐保集团于2007年在北京投资注册成立了康乐保(中国)医疗用品有限公司,专注于在中国的销售、市场和客户服务。并在北京、上海、广州、武汉、沈阳设立了大区办事处。至今,在全国拥有员700多人,是一家快速成长和蓬勃发展中的公司。
目前,康乐保公司在中国市场销售的主要产品有造口护理、伤口护理和失禁护理三大系列产品。
康乐保公司是一家从事医疗护理用品开发、生产、销售和客户服务的企业,是全球领先的贴心护理产品和服务供应商。1957年成立于丹麦,1983年在哥本哈根证券交易所上市。产品领域涵盖了造口护理,泌尿和失禁护理,伤口和皮肤护理三大系列。60多年来,康乐保一直秉承对护理事业的热情和对有贴心护理需求的人们的关爱之心,用心倾听客户需求,致力于不断开发和投放自己的创新产品,让有贴心护理需求的人们生活得更轻松。
康乐保是欧洲财富500强企业之一,生产基地遍及全球,包括丹麦总部、匈牙利、美国、中国和法国。并在全球55个国家设有分支机构,目前全球雇员超过11000人。
康乐保(中国).简介
康乐保集团于2007年在北京投资注册成立了康乐保(中国)医疗用品有限公司,专注于在中国的销售、市场和客户服务。并在北京、上海、广州、武汉、沈阳设立了大区办事处。至今,在全国拥有员700多人,是一家快速成长和蓬勃发展中的公司。
目前,康乐保公司在中国市场销售的主要产品有造口护理、伤口护理和失禁护理三大系列产品。
联系方式
- 公司地址:北京市朝阳区东方金融中心13层 (邮编:100020)
- 电话:18614094197