accounting supervisor
雅诗兰黛（上海）商贸有限公司
- 公司规模：5000-10000人
- 公司行业：快速消费品(食品、饮料、化妆品)
职位信息
- 发布日期：2017-01-12
- 工作地点：上海-静安区
- 招聘人数：1人
- 职位月薪：1-1.5万/月
- 职位类别：财务主管/总账主管
职位描述
职位描述：
POSITION SUMMARY:
Implement appropriate accounting practices to ensure related financial reporting and accounting entry are in compliance with company policy as well as local statutory requirements. Assist Accounting Manager in standardizing, documenting and executing financial policies, procedures and controls in accordance with corporate guidelines and compliance with local regulations.
PRINCIPAL ACCOUNTABILITIES:
1. Implement proper month end and year end accounting closing procedures. Prepare management or statutory financial report as required.
2. Assistant to prepare annual budget and VFB by working with Accounting Manager
3. To monitor capital expenditure projects, including timely CERs preparation and organize annual fixed assets count. To ensure all the fixed assets classification and depreciation is properly booked.
4. To supervise the Tax Accountant who is in charge of all tax filing with local tax authority. Ensure completion and timely submission of monthly VAT, Business Tax and Individual Income Tax filing and quarterly and annual Enterprises Income Tax filing.
5. To supervise the Cashier to maintain the relationship with bank and daily cash and loan management, and prepare monthly cash flow forecast
6. Conduct credit check review for new customer and update credit check for existing customer. Set up, monitor and adjust credit limit for each customer and obtain management approval.
7. To supervise the A/R accountant to monitor DSO and take proper actions to expedite collection of over due accounts receivable and alert to management.
8. Take on special projects as assigned.
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POSITION SUMMARY:
Implement appropriate accounting practices to ensure related financial reporting and accounting entry are in compliance with company policy as well as local statutory requirements. Assist Accounting Manager in standardizing, documenting and executing financial policies, procedures and controls in accordance with corporate guidelines and compliance with local regulations.
PRINCIPAL ACCOUNTABILITIES:
1. Implement proper month end and year end accounting closing procedures. Prepare management or statutory financial report as required.
2. Assistant to prepare annual budget and VFB by working with Accounting Manager
3. To monitor capital expenditure projects, including timely CERs preparation and organize annual fixed assets count. To ensure all the fixed assets classification and depreciation is properly booked.
4. To supervise the Tax Accountant who is in charge of all tax filing with local tax authority. Ensure completion and timely submission of monthly VAT, Business Tax and Individual Income Tax filing and quarterly and annual Enterprises Income Tax filing.
5. To supervise the Cashier to maintain the relationship with bank and daily cash and loan management, and prepare monthly cash flow forecast
6. Conduct credit check review for new customer and update credit check for existing customer. Set up, monitor and adjust credit limit for each customer and obtain management approval.
7. To supervise the A/R accountant to monitor DSO and take proper actions to expedite collection of over due accounts receivable and alert to management.
8. Take on special projects as assigned.
职能类别： 财务主管/总账主管
关键字： 总账会计 财务主管
公司介绍
雅诗兰黛集团由雅诗兰黛和约瑟夫兰黛创始于1946年。如今，雅诗兰黛集团傲居世界化妆品行业领先地位，生产和营销高品质的护肤、彩妆、香水和护发产品。集团旗下拥有超过25个知名品牌，产品行销全球150多个国家和地区。
2002年，正式成立在中国的全资子公司，一直致力于为中国消费者提供***品质的产品和服务。集团经营着Estée Lauder雅诗兰黛、Clinique倩碧、Origins 悦木之源、La Mer 海蓝之谜、M.A.C魅可、Bobbi Brown芭比波朗、Tom Ford Beauty汤姆福特美妆等高端护肤彩妆品牌，以及Jo Malone London祖玛珑、Ermenegildo Zegna杰尼亚、DKNY等香水品牌。
在关注销售业绩的同时，雅诗兰黛集团始终致力于集团内人才的发展及培养，同时关注于多项公益事业。集团以家庭文化为本，关心关注每位员工。
欢迎加入“雅诗兰黛公司”大家庭！
2002年，正式成立在中国的全资子公司，一直致力于为中国消费者提供***品质的产品和服务。集团经营着Estée Lauder雅诗兰黛、Clinique倩碧、Origins 悦木之源、La Mer 海蓝之谜、M.A.C魅可、Bobbi Brown芭比波朗、Tom Ford Beauty汤姆福特美妆等高端护肤彩妆品牌，以及Jo Malone London祖玛珑、Ermenegildo Zegna杰尼亚、DKNY等香水品牌。
在关注销售业绩的同时，雅诗兰黛集团始终致力于集团内人才的发展及培养，同时关注于多项公益事业。集团以家庭文化为本，关心关注每位员工。
欢迎加入“雅诗兰黛公司”大家庭！
联系方式
- Email：jeanne.wang@cn.manpowergroup.com
- 公司地址：天津
- 电话：18630020184