昆明 [切换城市] 昆明招聘

G/L Accountant

孩之宝商贸(中国)有限公司

  • 公司规模:50-150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)  批发/零售

职位信息

  • 发布日期:2016-09-06
  • 工作地点:上海-黄浦区
  • 招聘人数:若干人
  • 工作经验:5-7年经验
  • 学历要求:本科
  • 语言要求:英语 普通话
  • 职位月薪:1-99999/月
  • 职位类别:财务主管/总账主管  

职位描述

职位描述:
1. Reporting
? To prepare expense summary report
? To prepare aging report
? To prepare the Cash Report weekly per Hasbro requirement

2. Accounts Payable
? To handle payments and ensure all accounts for payment are checked for receipt and approval in accordance with company policy.
? To ensure accounts payables, both local and overseas, are paid in accordance with agreed terms and inform Finance & Administration Manager promptly of any deferment in payments.
? To ensure all the payments are properly accounted for on a timely basis.
? To perform mechanical checking to ensure the accuracy of the supplier invoices and make the verification mark on the invoices.

3. General Accounting
? To prepare analysis to all balance sheet items at month end for review by Accounting Manager
? To ensure major accruals and provisions are properly accounted for on a timely basis.
? To ensure fixed assets registers as well as the small assets registers are kept updated monthly and reconciled to the general ledger and prepare depreciation schedules on a monthly basis.

4. Others
? To ensure all inter-company activities are reconciled, confirmed, billed & settled on a timely basis.
? To maintain standard cost ledger & report on variances from standard Director of Finance
? To co-ordinate with Marketing Department on reconciliation on the A & P spending and booking on a monthly basis and inform Finance Director of any major variance from forecasts.
 

Core Competencies
:Professional Know-how
? 8+ years’ experience in accounting field for preparing of full sets of accounts
? At lease 1-year G/L accountant experience

Work Effectiveness & Adaptability:
? Good PC skills, computerized accounting system
? Preferably knowledge of/use of SAP system
? Comfortable operating in a quick paced, changing environment.
? Above average attention to details, concern for the exact correctness of work, and strong commitment to tasks executed on time.
? Executes to high standards of quality and accuracy.
? Manages multiple priorities and tight deadlines independently

Business Understanding:
? Experience in a high product volume, fast paced business environment would be desirable
? Experience gained in multinational company preferred


Problem Analysis & Decision Making:
? Sound analytical and numerical skills which are applied to the business and fiscal data
? Takes proactive action, using initiative, while cooperating with others

Interpersonal effectiveness & Teamwork:
? Communicate effectively both orally and in writing with key internal stakeholders
? Demonstrates productive interpersonal relationships with co-workers
? Good/Strong English language skills
? Proactively shares best practice and seeks opportunities to learn from others.

职能类别: 财务主管/总账主管

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公司介绍

孩之宝公司(NYSE:HAS )作为儿童、家庭休闲娱乐产品和服务的全球性领导者,拥有众多极富知名度的品牌,致力于提供高品质和受欢迎的娱乐体验。作为以品牌导向及消费者为中心的全球性公司,孩之宝公司把丰富的产品带给消费者,包括玩具、游戏及各种衍生品,既有传统型也有高科技型的强大产品,如变形金刚、Nerf 热火、“培乐多” 、 Monopoly “地产大亨”、小马宝莉”、“星球大战、”特种部队”、“儿乐宝” 、”淘气宝贝”、万智牌。

联系方式

  • 公司地址:上班地址:光华东里8号中海广场南楼12层A005室