Accounting(GL) Manager
梅里埃诊断产品(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:医疗设备/器械
职位信息
- 发布日期:2015-05-22
- 工作地点:上海-浦东新区
- 招聘人数:1
- 工作经验:5-7年
- 学历要求:本科
- 职位月薪:面议
- 职位类别:会计经理/会计主管
职位描述
Main Accountabilities :
- Daily accounting operation management:
a)Check & review JE entry
b)Make sure all adjustment/correction performed after review monthly BS schedule
c)Fixed assets & CAPEX management
d)SAP key user to be contact window with group SAP team
- Provide timely and accurate financial reporting, both for local statutory & group IFRS report package:
a)Monthly local statutory report & COFIS IFRS report package
b)Monthly BS reconciliation file & PL line items analysis with actual result vs budget analysis
c)According to local GAAP & group principle, prepare monthly accrual & provision for CFO’s review
- Ensure compliance to local accounting principles and fiscal requirements, liaise with Corporate management to enforce Corporate accounting policies:
a)Assist deputy CFO to coordinate with local tax authority for monthly tax declaration, refund application
b)Cooperate with external tax consultant to optimize company tax, avoid potential risk
c)Assist deputy CFO to coordinate with Corp. consolidation dept., make sure COFIS report package to following group accounting principle
- Perform yearly annual budget with Corp. instruction
a)Prepare current & previous year data info., provide to cross function dept. for annual budget implementation:
b)Work with cross function dept. to input annual budget for management review
c)Perform LBE during the year
- Work with CFO to set up local procedures/policies and adherence of such procedures to in line with local regulation & group compliance requirement:
a)Assist deputy CFO to set up finance dept. SOP/policy/procedure, and implement into daily operation
b)Involve annual internal & external audit, and deliver good result
- People management & leadership
a)People motivation, job allocation, back up arrangement, new staff training etc.
b)Maintain a positive staff morale and team spirit
Requirements:
- Studies-Experience:
a)Bachelor degree in accounting of 10 years professional experience;
b)Ability to manage the control area of the team, providing the unit with operation and managerial integrated system, control policies and methodologies.
c)Have experience full responsibility in accounting, financial
d)Have audit firm background, and working experience in a holding company
- Skills and Qualifications:
a)Knowledge of IAS/IFRS, local GAAP
b)Accountancy Certification as required by local legislation
c)Computer literacy - Microsoft Office /SAP
d)Fluency in written and spoken English is fundamental
- Daily accounting operation management:
a)Check & review JE entry
b)Make sure all adjustment/correction performed after review monthly BS schedule
c)Fixed assets & CAPEX management
d)SAP key user to be contact window with group SAP team
- Provide timely and accurate financial reporting, both for local statutory & group IFRS report package:
a)Monthly local statutory report & COFIS IFRS report package
b)Monthly BS reconciliation file & PL line items analysis with actual result vs budget analysis
c)According to local GAAP & group principle, prepare monthly accrual & provision for CFO’s review
- Ensure compliance to local accounting principles and fiscal requirements, liaise with Corporate management to enforce Corporate accounting policies:
a)Assist deputy CFO to coordinate with local tax authority for monthly tax declaration, refund application
b)Cooperate with external tax consultant to optimize company tax, avoid potential risk
c)Assist deputy CFO to coordinate with Corp. consolidation dept., make sure COFIS report package to following group accounting principle
- Perform yearly annual budget with Corp. instruction
a)Prepare current & previous year data info., provide to cross function dept. for annual budget implementation:
b)Work with cross function dept. to input annual budget for management review
c)Perform LBE during the year
- Work with CFO to set up local procedures/policies and adherence of such procedures to in line with local regulation & group compliance requirement:
a)Assist deputy CFO to set up finance dept. SOP/policy/procedure, and implement into daily operation
b)Involve annual internal & external audit, and deliver good result
- People management & leadership
a)People motivation, job allocation, back up arrangement, new staff training etc.
b)Maintain a positive staff morale and team spirit
Requirements:
- Studies-Experience:
a)Bachelor degree in accounting of 10 years professional experience;
b)Ability to manage the control area of the team, providing the unit with operation and managerial integrated system, control policies and methodologies.
c)Have experience full responsibility in accounting, financial
d)Have audit firm background, and working experience in a holding company
- Skills and Qualifications:
a)Knowledge of IAS/IFRS, local GAAP
b)Accountancy Certification as required by local legislation
c)Computer literacy - Microsoft Office /SAP
d)Fluency in written and spoken English is fundamental
公司介绍
生物梅里埃公司创建于1963年,公司以来自身的科技创新和工业生产资源,始终致力于医疗和工业用途的体外诊断产品。生物梅里埃的诊断系统由试剂、仪器和软件组成,主要围绕感染性疾病、工业微生物、心血管病和肿瘤四个战略领域设计。生物梅里埃的使命是通过体外诊断,为全球公共卫生事业做出贡献。
目前,生物梅里埃在全世界拥有19个工业生产工厂;20个研发基地;业务遍及世界六大洲160个国家,在44个国家和地区设有分支办事机构;全球雇员近13000人。凭借55年的经营,生物梅里埃如今在全球体外诊断行业扮演着重要的角色,在全世界诊断企业排名中位列前十,是临床微生物学和工业微生物学领域的翘楚。
放眼未来,生物梅里埃将继续秉承传统、恪守承诺,全力为客户研发和提供***整体解决方案,力争成为推动全球公共卫生事业发展的领导者。
目前,生物梅里埃在全世界拥有19个工业生产工厂;20个研发基地;业务遍及世界六大洲160个国家,在44个国家和地区设有分支办事机构;全球雇员近13000人。凭借55年的经营,生物梅里埃如今在全球体外诊断行业扮演着重要的角色,在全世界诊断企业排名中位列前十,是临床微生物学和工业微生物学领域的翘楚。
放眼未来,生物梅里埃将继续秉承传统、恪守承诺,全力为客户研发和提供***整体解决方案,力争成为推动全球公共卫生事业发展的领导者。
联系方式
- Email:china@biomerieux.com
- 公司地址:上海市浦东新区浦三路4633号