Accountant会计
费列罗食品(杭州)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:快速消费品(食品、饮料、化妆品)
职位信息
- 发布日期:2017-07-08
- 工作地点:杭州
- 招聘人数:若干人
- 职位类别:会计
职位描述
职位描述:
Requirements:
-Plant Asset Management.
-Strong communication skill.
-SAP skill is a must
-Excellent English skill
-Excellent Microsoft office skill
Responsibilities:
1) Responsible for invoice verification and check supporting documents to ensure fixed assets payment requests complying with Ferrero policy.
2) Asset booking including asset number creation, transfer and disposal.
3) Make sure the WIP balance is transferred to final assets and on site check on monthly basis.
4) Follow the group capex policy and optimize the local asset management procedure.
5) Run statutory material ledger after pre-balance calculated.
6) Work with relevant departments to decide the inventory provision and post on monthly basis.
7) Double check GIT auto posting is successfully done and manually book certain entities' GIT with the confirmation of supply chain.
8) Prepare the BS a/c breakdown, ensure the timely completion and issues follow up. Keep healthy B/S, without long-term outstanding balance.
9) Ad-hoc fixed assets reports.
10) Organize yearly (Aug and Dec) stocktaking for inventory and fixed assets, and prepare summary reports to communicate with all the responsible departments.
11) Renew insurance contract with insurance broker timely if any contract expired.
12) Coordinate insurance claims with insurance broker and responsible departments
13) Cooperate with Pwc and PRC auditor on yearly audit activities, prepare all the requested documents and account details.
Management of Accounts Receivable:
1) Issue VAT invoices for domestic sales and export invoices for tax refund
2) Responsible for cash application.
3) Issue debit note for equipment rental and follow up payments.
举报
分享
Requirements:
-Plant Asset Management.
-Strong communication skill.
-SAP skill is a must
-Excellent English skill
-Excellent Microsoft office skill
Responsibilities:
1) Responsible for invoice verification and check supporting documents to ensure fixed assets payment requests complying with Ferrero policy.
2) Asset booking including asset number creation, transfer and disposal.
3) Make sure the WIP balance is transferred to final assets and on site check on monthly basis.
4) Follow the group capex policy and optimize the local asset management procedure.
5) Run statutory material ledger after pre-balance calculated.
6) Work with relevant departments to decide the inventory provision and post on monthly basis.
7) Double check GIT auto posting is successfully done and manually book certain entities' GIT with the confirmation of supply chain.
8) Prepare the BS a/c breakdown, ensure the timely completion and issues follow up. Keep healthy B/S, without long-term outstanding balance.
9) Ad-hoc fixed assets reports.
10) Organize yearly (Aug and Dec) stocktaking for inventory and fixed assets, and prepare summary reports to communicate with all the responsible departments.
11) Renew insurance contract with insurance broker timely if any contract expired.
12) Coordinate insurance claims with insurance broker and responsible departments
13) Cooperate with Pwc and PRC auditor on yearly audit activities, prepare all the requested documents and account details.
Management of Accounts Receivable:
1) Issue VAT invoices for domestic sales and export invoices for tax refund
2) Responsible for cash application.
3) Issue debit note for equipment rental and follow up payments.
职能类别: 会计
公司介绍
费列罗(FERRERO ROCHER)意大利费列罗集团旗下的产品,其集团是全球第四大巧克力制造商,并拥有一系列优质创新的产品, 费列罗巧克力(FERRERO ROCHER)更是享誉全球的著名品牌。公司于1946年,由Pietro Ferrero先生始创于意大利北部,全力家族式经营,至今第三代,已发展到享誉盛名的跨国集团,并拥有一系列自创的名牌优质产品。
联系方式
- 公司地址:上班地址:杭州市萧山区江东二路2727号