长沙 [切换城市] 长沙招聘

General Ledger总账会计

帝亚吉欧洋酒贸易(上海)有限公司

  • 公司规模:150-500人
  • 公司性质:外资(欧美)
  • 公司行业:快速消费品(食品、饮料、化妆品)

职位信息

  • 发布日期:2014-05-28
  • 工作地点:北京-东城区
  • 招聘人数:1
  • 职位月薪:面议
  • 职位类别:其他  

职位描述

Job Propose/ Major functions 主要工作职能:
GL is responsible for all bookkeeping and Johnnie Walker House Beijing(JWH BJ) monthly P& L report pre-request by monthly closing checklist. This position need to preparing tax filling every month include VAT, BT reconciliation, Ensure the timeliness and accuracy of financial data.

Key Responsibilities 主要工作职能:
1. Bookkeeping for GL entries; Monitor SO/PO input and generate related journal entries into financial system;
2. Follow monthly closing checklist to prepare Profit and Loss and Balance Sheet financial statements monthly, to meet reporting timetable;
3. Manually upload group financial reports into system accurately and timely;
4. Assist in monitoring JWH BJ’s compliance to Corporate and internal Policies & Procedures; identify and resolve problems in conjunction with respective members of staff, customers and etc.;
5. Reconcile VAT and BT fapiao each month and prepare monthly tax filing (including BT and VAT reconciliation, CIT and stamp duties etc.);
6. Coordinate with auditors to prepare documentation for CARM and statutory audit;
7. Participate in preparation of budgets and forecasts;
8. Prepare B/S reconciliation each month, reviewed by finance manager;
9. Other temporary tasks/project

Requirement 具体要求:
1.Bachelor degree, majoring in Accounting with very solid accounting and tax knowledge
2.3-5 year experience in accountant role, preferred in retail or F&B industry (work experience in multi-national company would be preferred.)
3. Strong executive ability with commitment; work in high pressure with can-do attitude
4. CPA or ACCA would be a plus
5. Fluent in both written and oral English

CIIC Contractor (with competitive compensation and benefits, stretching job scope)

公司介绍

Diageo is a global leader in beverage alcohol with an outstanding collection of brands including Johnnie Walker, Crown Royal, JεB, Buchanan’s and Windsor whiskies, Smirnoff, Cîroc and Ketel One vodkas, Captain Morgan, Baileys, Don Julio, Tanqueray and Guinness.

Diageo is listed on both the London Stock Exchange (DGE) and the New York Stock Exchange (DEO) and our products are sold in more than 180 countries around the world. For more information about Diageo, our people, our brands, and performance, visit us at **************. Visit Diageo’s global responsible drinking resource, ***************, for information, initiatives, and ways to share best practice.

Celebrating life, every day, everywhere.

帝亚吉欧是全球知名的酒业集团,公司旗下汇聚一系列杰出的品牌,包括Johnnie Walker(尊尼获加)、Crown Royal (皇冠)、JεB (珍宝)、Windsor(温莎)等威士忌品牌, Smirnoff(斯米诺)、Cîroc(诗珞珂)、Ketel One(坎特一号)等伏特加品牌, 以及Captain Morgan(摩根船长)、Baileys(百利)、Don Julio(唐·胡里奥)、Tanqueray(添加利)和Guinness(健力士)。

帝亚吉欧同时在伦敦证券交易所和纽约证券交易所上市,我们的产品在全世界180多个国家和地区销售。更多关于我们的员工、品牌以及业绩的信息,敬请浏览**************。同时诚邀您访问***************, 获取更多关于帝亚吉欧理性饮酒的资讯。

帝亚吉欧大中华区(中国大陆、中国台湾、中国香港和中国澳门)成立于2002年,总部设在上海。帝亚吉欧旗下的优秀品牌,如Johnnie Walker (尊尼获加)、Haig Club(翰格蓝爵)、The Singleton (苏格登)、Baileys(百利)、Guinness(健力士)等都深受大中华区消费者青睐。同时,帝亚吉欧致力于将中国高端白酒品牌水井坊带入国际市场。

精彩生活,欢庆无限。

联系方式

  • 公司地址:新闸路669号博华广场41层
  • 电话:16602140731