衡阳招聘

Job Purpose

Sr. Accountant, R2R Reporting supports the finance reporting within the FSC, ensuring its quality and effectiveness. Moreover, he/she secures company assets by applying tight controls in the financial transactions, while providing accurate financial information and timely reporting of balances.

Major Accountabilities

Service Delivery:

· Supports transitions and knowledge transfer

· Provides services at expected levels with a clear customer service and escalates exceptions

· Interacts proactively with all functional areas of the FSC to ensure appropriate accounting, financial reporting and settlement of revenue matters is accomplished

· Coordinate with local entity, FSC and outsourced activities to provide seamless service

· Proactively challenge the Status Quo, making fact based recommendations

· Corresponds to internal and external inquiries

· Manage day-to-day activities :

Reporting

o Proactively review accounts to ensure all financial transactions are valid to ensure accuracy of reported data

o Perform the preparation of month-end financial reporting in accordance with local laws and Novartis required standards

o Provide reports for closing

o Coordinate with external audit team for local statutory report audit.

o Provide support for accurate ad hoc reports to local Finance Management

o Implement accounting and reporting changes in SAP R/3 (PA / PCA) , and ensure proper system settings

o Support development of new reporting processes and concepts

o Liaise with relevant Novartis functions, providing necessary information related to the access/entities

o Closely collaborate and support accounting team in complex transactions to ensure accurate and complete financial information

o Resolve Reporting related issues, escalate disputes or coordinate with various departments to resolve

Compliance

o Ensure all processes, policies and procedures are clearly defined, fully documented

o Ensure compliance with Novartis Accounting Manual (NAM), Novartis Financial Controls Manual (NFCM) and regulatory requirements

o Ensure application of agreed Novartis control procedures and actively support to deliver SOX certification

o Promote a strong and control environment and follow up on audit issues and implement correcting measures

北京外企德科人力资源服务上海有限公司（简称 FESCO Adecco 外企德科）是中国人力资源服务行业具竞争力和品牌价值的FESCO与全球人力资源服务行业领航者Adecco成立的一家中外合资人力资源服务企业，为企业及个人提供业务外包、人事服务、招聘猎头和员工福利等相关人力资源解决方案。

成立于1979年，FESCO拥有悠久的人力资源专业化服务历史、丰富的市场经验以及完备的服务资质，是中国人力资源服务行业的领跑者，Adecco则是全球人力资源行业的巨头，服务网络遍布全球60多个国家和地区。FESCO Adecco成立后，双方通过优势互补，整合了客户资源，依托全球化的资源和服务平台，融合本土网络优势，扩大了业务范围，为客户提供全方位的业务流程外包（BPO）、财务外包与薪酬管理、人事委托/人事派遣、全球化派遣、人才招聘/RPO相关服务、健康福利与弹性福利等人力资源解决方案。合资后的FESCO Adecco飞速发展，并且在浙江、重庆、深圳、苏州设立了分支机构。目前，FESCO Adecco在中国每天服务达100万名员工，服务客户近12,000家。

FESCO Adecco致力于成为***的人力资源全面解决方案提供商，成为客户最值得信赖的人力资源合作伙伴。为客户打开通向国际市场及创新型人力资源服务模式的大门，推动中国乃至全球的人力资源外包产业的健康发展。