长沙 [切换城市] 长沙招聘长沙财务/审计/税务招聘长沙审计专员/助理招聘

Internal Analyst 内部控制和分析员

北京睿博美佳商贸有限公司

  • 公司规模:少于50人
  • 公司性质:外资(欧美)
  • 公司行业:家具/家电/玩具/礼品  环保

职位信息

  • 发布日期:2014-08-07
  • 工作地点:北京-朝阳区
  • 招聘人数:1
  • 工作经验:五年以上
  • 学历要求:本科
  • 语言要求:英语熟练
    普通话精通
  • 职位月薪:10000-14999
  • 职位类别:审计专员/助理  其他

职位描述

The Internal Analyst provides an objective assessment of the effectiveness and efficiency of the company’s operations, specifically its internal control structure.

He/She plays an important role to proactively analyze data, processes, and procedures on a regular basis to ensure that inventory, accounts, and ERP entries are consistently in compliance with company expectations, effectively ensuring that Executives are not the first to find problems in the system.

· Generate an accurate report to demonstrate that the company’s two most valuable assets--cash and inventory--are being careful managed, measured and reported on a daily, weekly, monthly, quarterly and annual basis.

· Deliver daily analysis and reporting to confirm that all of the cash has been collected and properly processed each day.

· Deliver daily analysis to confirm that all inventories are present and/or accounted for in the company.

· Monitor and analyze the cash collection process and all associated details, making sure cash is collected and processed on time and in good order.

· Analyze data from the ERP and Accounting systems to identify areas for improvement – asking questions that support the team to achieve full compliance with company processes.

· Analyze ERP entries for the day with detailed review - ensuring entries are made correctly and in a timely manner. Note and report on entries that may have issues and resolve them that day, or as soon as possible.

· Analyze ERP entries to ensure that where discounts are given, reasons are clearly stated and fully transparent to the company.

· Analyze and report on the movement of inventory and make sure that product sold/units delivered are matched up with money collected or A/R generated. Ensure internal reconciliation between inventory and cash movements.

· As needed, follow up directly with other Department Leaders, Managers, and Staff to find out the root cause of any problem with inventory, cash, and/or system entries. Work with all colleagues to resolve any outstanding issues with compliance.

· Report back on common issues and cooperate with other leaders to improve training SOPs where appropriate.

· The above is not an exhaustive list of duties. The post-holder may be asked to take on different tasks as required and all employees are expected to work collaboratively to support the overall work of the Colleague

公司介绍

VillaLifestyles睿享生活馆由北京睿博美佳商贸有限公司建立于2006年。VillaLifestyles睿享生活馆主打高端生活良品,旗下涵盖空气净化器领军品牌瑞士IQAir HealthPro、加拿大专业空气净化器Amaircare、美国研发N99级别防霾口罩威隔口罩Vogmask、美国原装进口Weber烧烤炉等提升生活品质的产品。睿享生活馆始终主张推行精致生活方式的理念,并在世界范围内臻选优质品牌引进中国。

The VillaLifestyles was founded in 2006 by Beijing RBMJ Trading Company. VillaLifestyles is a collection of high-end brands around the world. It includes IQAir, which is the leader in the air cleaning industry; And Amaircare, a professional air purifier brand originated from Canada; Also includes Vogmask, a famous American brand of anti-smog mask; as well as Weber, world's premier grills imported from US and so on. The VillaLifestyles always upholds pursuing a refined, sophisticated life style, searching and introducing worldwide premium brands to China.

联系方式

  • Email:hr@iqair-china.com
  • 公司地址:上班地址:北京市朝阳区霄云路36号国航大厦1109室