Shared Service Accounting Manager 全球最大的闪存供应商,行业领先地位，班车来回接送，海外培训机会
上海帝博企业管理咨询有限公司
- 公司规模：少于50人
- 公司性质：外资(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：2012-08-31
- 工作地点：上海
- 招聘人数：1
- 工作经验：五年以上
- 学历要求：硕士
- 语言要求：英语熟练
- 职位类别：会计经理/会计主管 财务经理
职位描述
EMEA Shared Service Accounting Manager-闵行
全球最大的闪速数据存储卡产品供应商,行业领先地位，班车来回接送，具有良好的发展空间和海外培训机会
General Competencies Coordinates the general accounting functions and activities. Develops, implements & maintains systems, procedures and policies to ensure the accurate compilation, analysis & reporting of accounting data. Act as a liaison between the finance, sales and operations teams in providing required information, as well as ensuring its proper maintenance for historical purposes. Work with other team members and departments to ensure the efficient operation of the function.
Education / Years Experience MS/MBA/MA degree or equivalent Accounting Certification with minimum of 7-plus years of related experience required. Previous experience in a Finance Manager or similar role desirable.
Advanced competency level in SAP is required.
The ideal individual must have proven ability to achieve results in a fast moving, dynamic environment preferably with previous experience within an International or Pan European Multinational organization. Motivated, and results oriented creative thinker with excellent planning, and problem solving skills to work in a limited resource environment.
Comprehensive knowledge and understanding of divisional / business unit strategic Objectives & Goals, with disciplined Month-end Closing & Reporting experience. Experience working within both Local & International teams.
Experience establishing and building a team including recruiting, goal setting and training. Experience setting up and documenting processes to move to a shared service center are preferred.
Excellent organizational and communication (written and verbal) skills. Must have strong English speaking and writing skills. As Company is a US multinational corporation, all policies, procedures and global communication (including email) is in English.
In this newly created job, the accounting manager will be located in the Company Shanghai shared service center and responsible for establishing a team and process to perform the general ledger accounting activities of various Company European legal entities. The general ledger activities in various European countries (including UK, Germany and France) are currently being performed by third party bookkeepers. The first task for this Manager will be to travel to these European locations, document the process and then implement the accounting activities within Company’s SAP system. The general ledger activities are expected to include maintaining the trial balance for each entity, accounts payable, intercompany transactions and reconciliations, banking and cash reconciliations, expense reports and coordination with local European service providers for payroll and tax filings. Coordination with the Company Ireland accounting team will be required.
Other requirements include:
o Manage general accounting functions and activities for remote processing
o Documentation of processes and training of employees
o Develop, implement and maintain systems procedures & policies
o Ensure accurate compilation, analysis and reporting of accounting data
o Act as a liaison between Company service centers, outsource providers, auditors and other Company entities
o Prepare analytical review(s) of the regional performance, to strict deadlines. Perform OPEX review, highlighting discrepancies and variances
o Compile monthly reports and analysis of regional performance.
o Prepare quarterly/annual budgets and forecasts for the appropriate region(s)
o Work closely with US based finance teams to ensure coordination of budgets & forecasts between Corporate HQ and the Region(s).
o Provide financial input and analysis on all projects impacting the region
o AD Hoc reporting.
o Ensure integrity of internal financial controls and compliance including reconciliations, journal entries and overall compliance with Company global SOX processes
o Responsible for US GAAP account preparation and month-end close
Must have the ability to travel to various European countries and the United States. Travel could be up to 30% of time during first year of implementation. After the team and process is stabilized, the travel would be reduced to 2-4 trips annually. Experience in shared service environments supporting European entities or other nonlocal entities is preferred.
全球最大的闪速数据存储卡产品供应商,行业领先地位，班车来回接送，具有良好的发展空间和海外培训机会
General Competencies Coordinates the general accounting functions and activities. Develops, implements & maintains systems, procedures and policies to ensure the accurate compilation, analysis & reporting of accounting data. Act as a liaison between the finance, sales and operations teams in providing required information, as well as ensuring its proper maintenance for historical purposes. Work with other team members and departments to ensure the efficient operation of the function.
Education / Years Experience MS/MBA/MA degree or equivalent Accounting Certification with minimum of 7-plus years of related experience required. Previous experience in a Finance Manager or similar role desirable.
Advanced competency level in SAP is required.
The ideal individual must have proven ability to achieve results in a fast moving, dynamic environment preferably with previous experience within an International or Pan European Multinational organization. Motivated, and results oriented creative thinker with excellent planning, and problem solving skills to work in a limited resource environment.
Comprehensive knowledge and understanding of divisional / business unit strategic Objectives & Goals, with disciplined Month-end Closing & Reporting experience. Experience working within both Local & International teams.
Experience establishing and building a team including recruiting, goal setting and training. Experience setting up and documenting processes to move to a shared service center are preferred.
Excellent organizational and communication (written and verbal) skills. Must have strong English speaking and writing skills. As Company is a US multinational corporation, all policies, procedures and global communication (including email) is in English.
In this newly created job, the accounting manager will be located in the Company Shanghai shared service center and responsible for establishing a team and process to perform the general ledger accounting activities of various Company European legal entities. The general ledger activities in various European countries (including UK, Germany and France) are currently being performed by third party bookkeepers. The first task for this Manager will be to travel to these European locations, document the process and then implement the accounting activities within Company’s SAP system. The general ledger activities are expected to include maintaining the trial balance for each entity, accounts payable, intercompany transactions and reconciliations, banking and cash reconciliations, expense reports and coordination with local European service providers for payroll and tax filings. Coordination with the Company Ireland accounting team will be required.
Other requirements include:
o Manage general accounting functions and activities for remote processing
o Documentation of processes and training of employees
o Develop, implement and maintain systems procedures & policies
o Ensure accurate compilation, analysis and reporting of accounting data
o Act as a liaison between Company service centers, outsource providers, auditors and other Company entities
o Prepare analytical review(s) of the regional performance, to strict deadlines. Perform OPEX review, highlighting discrepancies and variances
o Compile monthly reports and analysis of regional performance.
o Prepare quarterly/annual budgets and forecasts for the appropriate region(s)
o Work closely with US based finance teams to ensure coordination of budgets & forecasts between Corporate HQ and the Region(s).
o Provide financial input and analysis on all projects impacting the region
o AD Hoc reporting.
o Ensure integrity of internal financial controls and compliance including reconciliations, journal entries and overall compliance with Company global SOX processes
o Responsible for US GAAP account preparation and month-end close
Must have the ability to travel to various European countries and the United States. Travel could be up to 30% of time during first year of implementation. After the team and process is stabilized, the travel would be reduced to 2-4 trips annually. Experience in shared service environments supporting European entities or other nonlocal entities is preferred.
公司介绍
公司微博：******************/dbtalent?ref=http%3A%2F%***********%2F2674989551%2Ffans%3Ftopnav%3D11
公司QQ：1652479807
公司msn：workdbtalent@hotmail.com
公司QQ：1652479807
公司msn：workdbtalent@hotmail.com
联系方式
- Email：workdbtalent@hotmail.com
- 电话：13701722965