Senior accountant(职位编号:2033273)
GE石油天然气集团
- 公司规模:少于50人
- 公司行业:石油/化工/矿产/地质
职位信息
- 发布日期:2015-01-29
- 工作地点:北京
- 招聘人数:1
- 工作经验:5-7年
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:面议
- 职位类别:会计
职位描述
Business Segment
OG-DS Drilling & Surface
About Us
GE (NYSE: GE) works on things that matter. The best people and the best technologies taking on the toughest challenges. Finding solutions in energy, health and home, transportation and finance. Building, powering, moving and curing the world. Not just imagining. Doing. GE works. For more information, visit the company's website at www.ge.com
Essential Responsibilities
1. Month End Closing
1) Check T&B and Financial statement to make sure any outstanding items have been cleared before closing;
2) Monitor and follow up the Intercompany AP & AR reconciliation in the month end to make sure closing step completed on time.
3) Check TB, B/S, P/L report month end closing for some legal entities, make sure all Closing steps completed on time according to Global closing schedule.
4) Prepare miscellaneous general ledger entries, including monthly Accrual & Deferral Entry preparation. Make sure accurate Accounting Booking.
5) Completed monthly B/S reconciliation. Identify the aged items and clear them in a timely manner.
2. Capital spending management
1) Worked as a leader for new project application especially for the project financial analysis and feasibility study;
2) Review monthly capital spending with operation and identify the assets which have been placed into service;
3) Submit the capital settlement form and make sure all assets can be settled in a timely manner;
4) Control the budget and prepare the monthly capital spending report.
5) Lead Annual Fixed Asset Verification.
3. Preparing financial and business related reports
1) Prepare weekly Sales Order Backlog Report and Weekly Revenue Estimate.
2) Working with Shared service center to analyze and clear Aged items to make sure B/S reasonable.
3) Prepare the legal entity External Audit and Internal Audit related documentations and reports.
4) Prepare other statutory reporting if necessary.
4. Tax Coordination
1) Prepare the Tax report every month and send to tax agent for monthly tax declaration.
2) Coordinate in plant level with tax bureau if necessary for the legal entity.
3) Coordinate with tax agent for other Tax related issues.
5. Internal Control in plant
1) Take lead to coordinate the SOX Control testing in plant quarterly and complete the E2C Testing timely.
2) Process the internal auditing at intervals to make sure financial book compliance.
6. Coordinate in plant level with Finance Shared service center if necessary.
7. Costing related tasks.
8. Projects as assigned by Controller.
Qualifications/Requirements
1. Technical knowledge: Relevant professional experience such as PRC GAAP, Tax Regulation and other general statutory requirements;
2. Human Relations Skills: Ability to effectively interface with other team and engage the skills and talents of employees supervised to improve business performance;
3. Be familiar with both written and spoken English;
4. Bachelor or master degree and major in accounting or finance;
5. With 5+ years of working experience in Finance
6. Strong knowledge in accounting especially in accounting and tax regulation
7. Costing accounting experience is preferred.
8. Accounting Certificate is a must;
9. With good IT skills in using SAP or other large ERP system is a must;
10. Proven track record in performance and professional level;
11. Responsible and passionate ;
12. Good team work and team-player;
公司介绍
作为中国石油天然气管线的主要设备供应商,GE石油天然气集团自2005年以来,为西气东输项目(一线和二线)、川气东送项目、济南至榆林管线等项目供应了共计100余台压缩机组。
联系方式
- 公司地址:地址:span上海