Accounting Supervisor 会计主管
林德集团
- 公司性质：外资(欧美)
- 公司行业：多元化业务集团公司
职位信息
- 发布日期：2012-08-17
- 工作地点：上海-浦东新区
- 招聘人数：1
- 工作经验：三年以上
- 语言要求：英语熟练
- 职位类别：财务主管/总帐主管 会计
职位描述
Purpose of the position
? Execution interface between FI module and other modules of SAP, calculation of period end accrual and provision, closing of financial book at period end, LiFT and statutory reports submission and reconciling of account balance.
? Process monthly and annual tax return to ensure tax compliance for business transaction treatment
? Improve the processes within General Accounting.
Principal responsibilities
1. Operational Management:
? Enter journal entries including accruals and recurring entries relating to day to day business activities and period end close
? Execute period end accounting entries: calculate period end journals, execute routine cycles such as revaluations, settlements, allocation etc
? Execute interfaces of FI module with other modules of SAP
? Close general ledger, sub ledger and consolidate period end results
? Submit LiFT requirements (Financials, bridge and capex)
? Upload of EFL tool to SAP (ECCS and LiFT)
? Execute post close activities: control posting period for next period
? Prepare new financial year
? Ensure all transactions complies with Linde group financial policies and procedures and meets legal, statutory audit and internal controls requirements.
? Maintain all General accounting reports and spreadsheets
? Prepare statutory reports and accounting data as request
? Process internal or external audit.
? Monthly and annual tax return
? Maintain files system as required
? Comply other instructions as directed
2. Performance & Service Management
? Assist area accounting manager in continuously improving General Accounting processes focusing on simplification, standardization, quality improvement and cost minimization.
? Execute work in accordance with the service management framework by providing timely and accurate customer service.
? Identify continuous improvement opportunities in quality & efficiency and support implementation efforts across the team.
? Ensure build and implementation of best practices in accounting process, tax incentives etc
Required qualifications/experience
? 4 to 5 years experience in accounting function with at least 2 years experience as a senior accountant
? Accounting degree and recognised general accounting qualification
? Sound SAP knowledge and scanning technology
? Must have advanced Excel skills and Proficient in basic math skills
? Knowledge and understanding of general Ledger accounting, Fixed Assets accounting and accounting functions.
? Execution interface between FI module and other modules of SAP, calculation of period end accrual and provision, closing of financial book at period end, LiFT and statutory reports submission and reconciling of account balance.
? Process monthly and annual tax return to ensure tax compliance for business transaction treatment
? Improve the processes within General Accounting.
Principal responsibilities
1. Operational Management:
? Enter journal entries including accruals and recurring entries relating to day to day business activities and period end close
? Execute period end accounting entries: calculate period end journals, execute routine cycles such as revaluations, settlements, allocation etc
? Execute interfaces of FI module with other modules of SAP
? Close general ledger, sub ledger and consolidate period end results
? Submit LiFT requirements (Financials, bridge and capex)
? Upload of EFL tool to SAP (ECCS and LiFT)
? Execute post close activities: control posting period for next period
? Prepare new financial year
? Ensure all transactions complies with Linde group financial policies and procedures and meets legal, statutory audit and internal controls requirements.
? Maintain all General accounting reports and spreadsheets
? Prepare statutory reports and accounting data as request
? Process internal or external audit.
? Monthly and annual tax return
? Maintain files system as required
? Comply other instructions as directed
2. Performance & Service Management
? Assist area accounting manager in continuously improving General Accounting processes focusing on simplification, standardization, quality improvement and cost minimization.
? Execute work in accordance with the service management framework by providing timely and accurate customer service.
? Identify continuous improvement opportunities in quality & efficiency and support implementation efforts across the team.
? Ensure build and implementation of best practices in accounting process, tax incentives etc
Required qualifications/experience
? 4 to 5 years experience in accounting function with at least 2 years experience as a senior accountant
? Accounting degree and recognised general accounting qualification
? Sound SAP knowledge and scanning technology
? Must have advanced Excel skills and Proficient in basic math skills
? Knowledge and understanding of general Ledger accounting, Fixed Assets accounting and accounting functions.
公司介绍
林德集团诚聘