东莞 [切换城市] 东莞招聘

GL Supervisor 总账主管 - 电商方向

ECCO爱步中国

  • 公司规模:150-500人
  • 公司性质:外资(欧美)
  • 公司行业:批发/零售

职位信息

  • 发布日期:2020-12-02
  • 工作地点:上海
  • 招聘人数:1人
  • 工作经验:5-7年经验
  • 学历要求:本科
  • 职位类别:财务主管/总账主管

职位描述

Daily Operation:

    

  1. Responsible for daily accounting review and control. Ability to recognize unusual transactions, trends or variations and communicate findings to team leader.
  2. Sales reconciliation of TP(TM/JD/VIP) in his / her responsible markets.
  3. Good sense of EC operation and have knowledge of  EC events rules of difference platform.
  4. Perform expenses checking and posting for responsible markets, including but not limited to marketing expenditures, leasing costs, etc.
  5. Posting of income and payment of related markets according to bank report extracted by mini FSSC.
  6. Draft EC accounting SOP for every EC related process.

                                

Tasks for Month End Closing:

    

  1. Perform routine GL entries timely and accurately in accordance with Group GAAP and PRC GAAP.
  2. Perform activities required for month-end closing according to the respective business deadlines, including but not limited to: Sales Recognition, GL posting, IC matching, reconciling P&L and BS accounts, BPC checking (checking file), PRC reports, etc.
  3. Prepare Accrual List for EC part, and keep on following up with outstanding items.
  4. Prepare monthly P&L report by market by EC shop and deviation analysis with comments.
  5. Prepare kinds of reports including but not limited to: Actual Sales Report, Stock Report, MBR reports, PRC Reports.

                        

    

Others:

    

  1. Support the internal & external audit, mainly including inter-company transaction balance check, audit engagement letter review, audit adjustment review, audit report review etc.
  2. Arrange monthly & yearly stock counting
  3. Participate in projects and assignments as needed to support the goals of the team.
  4. China statutory book audit support
  5. Other Ad-hoc tasks

职能类别:财务主管/总账主管

公司介绍

ECCO来自北欧的童话王国丹麦,创建于1963年,其生产及销售网络遍布全球60多个国家。

ECCO的愿景是成为世界上领先的制鞋公司。我们不断创新,改进制鞋技术,力求生产出更优质更舒适的鞋。

ECCO尊重传统、重视创新、追求卓越、用心关爱、充满激情。正是因为我们尊重传统,追求高品质是我们工作中最重要的因素。挑战惯例,标新立异,鼓励改变,为激发员工的创造力提供空间,从而推动创新。我们不断提高标准,探索更高水平,力求完美。我们致力于建立并维护与员工、合作者、顾客及公众之间的良好稳定的关系。我们谨言慎行,尊重文化多样性。同时,我们也是一个富有激情的团队,每个人都充满活力,热爱自己所从事的工作。

ECCO集团对中国市场的巨大潜力和战略地位高度关注,于2006年1月成立了爱步上海,目前我们在中国有1000多间的专卖店和店中店,在品牌和销量方面都居于同行业之佼佼者。

ECCO诸多企业文化中重要的一条是“人是最重要的资源”,ECCO期待与你相伴职业之履!

联系方式

  • 公司地址:上海市银城中路8号中融碧玉蓝天大厦 (邮编:200120)