总账会计 GL Accountant
桑浦电缆机械（上海）有限公司
- 公司规模：50-150人
- 公司性质：外资（欧美）
- 公司行业：机械/设备/重工 贸易/进出口
职位信息
- 发布日期：2017-11-30
- 工作地点：上海-嘉定区
- 工作经验：5-7年经验
- 学历要求：本科
- 语言要求：英语熟练
- 职位月薪：0.8-1万/月
- 职位类别：会计
职位描述
职位描述：
1、Responsible for monthly /yearly closing process coordination date (with both Finance and other Departments) for SUSH.
负责上优每月和年度关账程序的节点及配合（包括财务部门和其他部门的配合）。
2、Responsible for Financial Report preparation for HQ and any other related additional reports (e.g. Stock Report, Production
Value, Industrial Report, Cash flow forecast, etc) that may be required from HQ or Finance Manager.
负责上优总部的财务报告和相关的报告（存货报告，产品价值、现金流量表）。
3、Responsible for inventory and WIP management and annual inventory SUSH
负责上优存货和在制品管理和年度盘点。
4、Responsible for fixed asset record in SAP for SUSH and annual check.
负责上优固定资产的建立在SAP系统和年度盘点。
5、Responsible for monthly commercial report SUSH to HQ
负责上优每月销售报告并报送至总部意大利。
6、Back up for SUSH budget preparation and revise job for SUSH（with financial controller）.
上优预算的准备和调整工作（与财务成本控制）。
7、Responsible for monthly expense record in SAP for SUSH and declare statistics
负责上优每月在SAP记录费用和申报统计。
8、Responsible for monthly export tax refund related things for SUSH and non-trade business thing.
负责上优每月出口退税申报及非贸相关事情。
9、Responsible for annual audit and final settlement and payment of enterprise income taxes for SUSH.
负责上优年度审计工作和年度企业所得税汇算清缴工作。
10、Responsible for monthly Chinese Financial report/Monthly Chinese FR and check input and output to do tax declare in eTax
3.0 for SUSH. And also send chinese Financial report to STW.
负责上优月度中国报告/每月eTax3.0S申报中国报告，同时发送中国报告给股东STW。
11、Compay official documents and insurance contracts virify expiry date, keep list update and take care of annual check for official
documents for SUSH and back up for STSU
负责上优公司并支持星速公司正式文件及保险合同的管理，确认截止日期，保持列表更新和年度检查。
12、Works together and coordinates with colleagues of dedicated SUSH Finance Department and other SUSH Departments in
order to have smooth month closing.
与财务部门及其他部门的同事合作，协调工作，以便顺利完成每月关账。
13、Takes care that all processes are well designed and help to update and support do the flow charts for them.
注意所有的关账流程顺利完成，并帮助更新和支持它们的流程。
14、Support for procedures improvements and applications of them.
支持流程规划和申请改进。
1、Responsible for monthly /yearly closing process coordination date (with both Finance and other Departments) for SUSH.
负责上优每月和年度关账程序的节点及配合（包括财务部门和其他部门的配合）。
2、Responsible for Financial Report preparation for HQ and any other related additional reports (e.g. Stock Report, Production
Value, Industrial Report, Cash flow forecast, etc) that may be required from HQ or Finance Manager.
负责上优总部的财务报告和相关的报告（存货报告，产品价值、现金流量表）。
3、Responsible for inventory and WIP management and annual inventory SUSH
负责上优存货和在制品管理和年度盘点。
4、Responsible for fixed asset record in SAP for SUSH and annual check.
负责上优固定资产的建立在SAP系统和年度盘点。
5、Responsible for monthly commercial report SUSH to HQ
负责上优每月销售报告并报送至总部意大利。
6、Back up for SUSH budget preparation and revise job for SUSH（with financial controller）.
上优预算的准备和调整工作（与财务成本控制）。
7、Responsible for monthly expense record in SAP for SUSH and declare statistics
负责上优每月在SAP记录费用和申报统计。
8、Responsible for monthly export tax refund related things for SUSH and non-trade business thing.
负责上优每月出口退税申报及非贸相关事情。
9、Responsible for annual audit and final settlement and payment of enterprise income taxes for SUSH.
负责上优年度审计工作和年度企业所得税汇算清缴工作。
10、Responsible for monthly Chinese Financial report/Monthly Chinese FR and check input and output to do tax declare in eTax
3.0 for SUSH. And also send chinese Financial report to STW.
负责上优月度中国报告/每月eTax3.0S申报中国报告，同时发送中国报告给股东STW。
11、Compay official documents and insurance contracts virify expiry date, keep list update and take care of annual check for official
documents for SUSH and back up for STSU
负责上优公司并支持星速公司正式文件及保险合同的管理，确认截止日期，保持列表更新和年度检查。
12、Works together and coordinates with colleagues of dedicated SUSH Finance Department and other SUSH Departments in
order to have smooth month closing.
与财务部门及其他部门的同事合作，协调工作，以便顺利完成每月关账。
13、Takes care that all processes are well designed and help to update and support do the flow charts for them.
注意所有的关账流程顺利完成，并帮助更新和支持它们的流程。
14、Support for procedures improvements and applications of them.
支持流程规划和申请改进。
职能类别： 会计
关键字： 会计 总账会计
公司介绍
意大利独资公司，属世界领先水平成套线缆生产设备制造商，在中国市场有十余年销售经历；2004年5月投资上海嘉定，生产金属拉丝机、绞线机、收放线设备等，设备出口世界各地，质量要求较高，因此需具备技术能力员工加盟，公司的工作环境与企业文化适合员工发展：
联系方式
- 公司地址：上班地址：申霞路358号