涉外会计
宁波途美乐餐饮管理有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:餐饮业
职位信息
- 发布日期:2013-07-24
- 工作地点:宁波-海曙区
- 招聘人数:1
- 语言要求:英语
- 职位类别:会计
职位描述
JOB DESCRIPTION – The Chief Accountant
1. To carry out the accounting organization of business and financial activities and monitor the use of material, labor and financial resources.
2. To form an accounting policy in according to the accounting laws considering the structure and characteristics of the enterprise and the need to ensure its financial stability.
3. Organize record of assets, liabilities and business transactions coming of fixed assets, inventory and cash cost estimates, execution of works (services) of the financial and economic activity of the enterprise, as well as financial, accounting and credit operations, timely reflection on the accounts of accounting transactions related to their movement.
4. To control over the observance of the procedure of registration of primary and accounting documents, accounts and payment obligations for fixed assets, inventory and cash, checks accounting and reporting, and monitoring on documentary checks in subdivisions of the enterprise.
5. Take measures to prevent shortages, drug spending money and material assets, violations of financial and economic laws.
6. Ensure the legality, timeliness and accuracy of documents, works (services), payroll, correct calculation and remittance of taxes and duties to the budgets.
7. To participate in drawing up materials shortages and the theft of cash and inventory, monitor the transfer, where necessary, these materials in the investigative and judicial authorities.
8. Lead the preparation and adoption of the work plan of accounts, forms, source documents used to process business transactions, which are not provided by standard forms, the development of forms of internal accounting documents, as well as the maintenance of the order of inventory, monitoring the conduct of business operations, compliance technology processing of accounting information and order workflow.
9. To participate in the economic analysis of economic and financial activity on accounting data and reports to identify internal resources, eliminating losses and overhead.
10. To ensure strict compliance standard, financial and cash discipline, budgets of the administrative and other costs, the rule of law debiting accounting shortages, accounts receivable and other losses, keeping accounting records, processing and putting them in the prescribed manner to the archive.
11. To provide a rational organization of accounting and reporting in the company on the basis of maximum centralization of accounting and computing work and use of modern technology and information technology, advanced forms and methods of accounting and control the formation and timely submission of complete and accurate financial information about the activities of the company, its financial status income and expenses, as well as the development and implementation of measures aimed at strengthening fiscal discipline.
12. Participate in the development and implementation of rational planning and records, progressive forms and methods of accounting based on the use of modern computer technology.
13. To make operational consolidated statements of income and expenditure of funds, the use of the budget, other financial and statistical reports, presenting them in the prescribed manner to the appropriate authorities.
14. To participate in the development of business planning, investment planning, management accounting for processes and objects (the development and implementation of the system of budgeting, management accounting, tax planning within the holding company), the calculation and analysis of the cost by modern techniques, budgetary control and financial analysis activities.
15. To conduct margin analysis and planning break-even volume of production, development and implementation of the planning model.
16. To carry out the calculation of economic efficiency of commercial projects.
17. To develop variants of schemes of work within the holding companies in order to optimize the efficiency of tax and financial-economic activity.
18. To configure and manage the loan portfolio of the organization.
Beside this:
To know how to use the modern management (Quality management System: ISO 9001-2008,TQM), performance management system (BSC, KPI). To be experienced in participation in a project of implementation of Quality management system in the enterprise. To have experience in the development and implementation of the system of motivation. To be an experienced user of PC, to know MS Excel (writing macros), MS Word, Internet, MS Project.
Please contact Ruby at: ruby@travelerscoffee.cn
职位描述-涉外会计
职责与要求:
-组织开展会计业务和财务活动,监管材料、劳动力和金融资源的使用
-根据会计法和公司的特点制定会计政策,确保其财务稳定性
-记录资产、负债和固定资产、存货、现金成本估算的业务交易,企业金融和经济活动以及财务,会计和信贷业务的执行工程(服务),及时反映会计交易账目变动
-要遵守控制会计凭证注册的程序,固定资产、存货及现金帐户付款责任,检查会计报告,监督企业细分纪录
-采取措施以防止短缺和违反物质资产、金融和经济法律
-确保文件的合法性、时效性和准确性,确保工作(服务)、工资、汇款、预算税收和关税的正确计算。
-记录材料短缺和盗窃现金及库存的监控传输
-用来处理业务交易的原始文件的起草和工作计划、账目、表格、内部会计文件不提供标准的形式。需维护库存秩序,监控业务经营, 会计信息技术处理和工作流程的合规行为,
-准备经济金融活动的经济分析会计数据和报告,以确保内部资源,避免不必要损失和开销
-确保严格遵守标准,对财务、现金、预算、行政、其他费用、借记的会计短缺、应收账款及其他方面的损失保持记录,
-在提供一个合理组织和计算工作的基础上,最大的集中在公司的会计核算和报告中,并使用现代技术和信息技术、先进的形式、会计核算方法和控制的形成和及时完整提交
-参与合理规划和记录,在渐进形式和会计核算方法的基础上利用现代计算机技术发展实施
-业务规划、管理会计,预算控制和财务分析活动
-要进行边际分析和规划收支平衡量的生产、开发和实施
-商业项目的经济效益进行计算
-开发控股公司内的工作计划,以优化税收和金融的经济活动效率。
-要配置和管理该组织的贷款。
除外:
要知道如何使用现代管理(质量管理体系:ISO 9001-2008),全面质量管理(TQM),绩效管理系统(BSC,KPI)。 熟练运用微软的Word,MS Excel,互联网,MS项目。
有意向请联系:ruby@travelerscoffee.cn
1. To carry out the accounting organization of business and financial activities and monitor the use of material, labor and financial resources.
2. To form an accounting policy in according to the accounting laws considering the structure and characteristics of the enterprise and the need to ensure its financial stability.
3. Organize record of assets, liabilities and business transactions coming of fixed assets, inventory and cash cost estimates, execution of works (services) of the financial and economic activity of the enterprise, as well as financial, accounting and credit operations, timely reflection on the accounts of accounting transactions related to their movement.
4. To control over the observance of the procedure of registration of primary and accounting documents, accounts and payment obligations for fixed assets, inventory and cash, checks accounting and reporting, and monitoring on documentary checks in subdivisions of the enterprise.
5. Take measures to prevent shortages, drug spending money and material assets, violations of financial and economic laws.
6. Ensure the legality, timeliness and accuracy of documents, works (services), payroll, correct calculation and remittance of taxes and duties to the budgets.
7. To participate in drawing up materials shortages and the theft of cash and inventory, monitor the transfer, where necessary, these materials in the investigative and judicial authorities.
8. Lead the preparation and adoption of the work plan of accounts, forms, source documents used to process business transactions, which are not provided by standard forms, the development of forms of internal accounting documents, as well as the maintenance of the order of inventory, monitoring the conduct of business operations, compliance technology processing of accounting information and order workflow.
9. To participate in the economic analysis of economic and financial activity on accounting data and reports to identify internal resources, eliminating losses and overhead.
10. To ensure strict compliance standard, financial and cash discipline, budgets of the administrative and other costs, the rule of law debiting accounting shortages, accounts receivable and other losses, keeping accounting records, processing and putting them in the prescribed manner to the archive.
11. To provide a rational organization of accounting and reporting in the company on the basis of maximum centralization of accounting and computing work and use of modern technology and information technology, advanced forms and methods of accounting and control the formation and timely submission of complete and accurate financial information about the activities of the company, its financial status income and expenses, as well as the development and implementation of measures aimed at strengthening fiscal discipline.
12. Participate in the development and implementation of rational planning and records, progressive forms and methods of accounting based on the use of modern computer technology.
13. To make operational consolidated statements of income and expenditure of funds, the use of the budget, other financial and statistical reports, presenting them in the prescribed manner to the appropriate authorities.
14. To participate in the development of business planning, investment planning, management accounting for processes and objects (the development and implementation of the system of budgeting, management accounting, tax planning within the holding company), the calculation and analysis of the cost by modern techniques, budgetary control and financial analysis activities.
15. To conduct margin analysis and planning break-even volume of production, development and implementation of the planning model.
16. To carry out the calculation of economic efficiency of commercial projects.
17. To develop variants of schemes of work within the holding companies in order to optimize the efficiency of tax and financial-economic activity.
18. To configure and manage the loan portfolio of the organization.
Beside this:
To know how to use the modern management (Quality management System: ISO 9001-2008,TQM), performance management system (BSC, KPI). To be experienced in participation in a project of implementation of Quality management system in the enterprise. To have experience in the development and implementation of the system of motivation. To be an experienced user of PC, to know MS Excel (writing macros), MS Word, Internet, MS Project.
Please contact Ruby at: ruby@travelerscoffee.cn
职位描述-涉外会计
职责与要求:
-组织开展会计业务和财务活动,监管材料、劳动力和金融资源的使用
-根据会计法和公司的特点制定会计政策,确保其财务稳定性
-记录资产、负债和固定资产、存货、现金成本估算的业务交易,企业金融和经济活动以及财务,会计和信贷业务的执行工程(服务),及时反映会计交易账目变动
-要遵守控制会计凭证注册的程序,固定资产、存货及现金帐户付款责任,检查会计报告,监督企业细分纪录
-采取措施以防止短缺和违反物质资产、金融和经济法律
-确保文件的合法性、时效性和准确性,确保工作(服务)、工资、汇款、预算税收和关税的正确计算。
-记录材料短缺和盗窃现金及库存的监控传输
-用来处理业务交易的原始文件的起草和工作计划、账目、表格、内部会计文件不提供标准的形式。需维护库存秩序,监控业务经营, 会计信息技术处理和工作流程的合规行为,
-准备经济金融活动的经济分析会计数据和报告,以确保内部资源,避免不必要损失和开销
-确保严格遵守标准,对财务、现金、预算、行政、其他费用、借记的会计短缺、应收账款及其他方面的损失保持记录,
-在提供一个合理组织和计算工作的基础上,最大的集中在公司的会计核算和报告中,并使用现代技术和信息技术、先进的形式、会计核算方法和控制的形成和及时完整提交
-参与合理规划和记录,在渐进形式和会计核算方法的基础上利用现代计算机技术发展实施
-业务规划、管理会计,预算控制和财务分析活动
-要进行边际分析和规划收支平衡量的生产、开发和实施
-商业项目的经济效益进行计算
-开发控股公司内的工作计划,以优化税收和金融的经济活动效率。
-要配置和管理该组织的贷款。
除外:
要知道如何使用现代管理(质量管理体系:ISO 9001-2008),全面质量管理(TQM),绩效管理系统(BSC,KPI)。 熟练运用微软的Word,MS Excel,互联网,MS项目。
有意向请联系:ruby@travelerscoffee.cn
公司介绍
Traveler's Coffee Company is renowned for its expertise and leadership in the international coffee market. On an annual basis Traveler’s Coffee is consistently awarded coffee industry championships for its coffee roasting and barista prowess. Traveler's Coffee’s experienced roasters and precision technologies achieve extraordinary end-to-end quality control “from coffee plantation to coffee house”
Traveler’s pursues a level of onsite expertise that many brands do not. Not only has Traveler’s Coffee earned the industry’s highest certifications, but it also delivers fresh authentic world cuisine and European style pastry.
途美乐咖啡以其在国际咖啡市场的专业力和领导力而著名。途美乐咖啡拥有经验丰富的烘焙师及实现“从咖啡种植园到咖啡馆”的质量控制终端。途美乐咖啡不仅获得了咖啡业界最高的有机种植认证、雨林联盟认证和公平贸易认证, 而且为您提供新鲜的世界美食、欧式糕点和最棒的咖啡。
Traveler’s Coffee is now spread across eight countries. Its corporate headquarters for China is located in Ningbo. Traveler’s Coffee's immediate development plan includes opening 10 coffeehouses in Ningbo with further expansion of 18 coffeehouses throughout the region.
现在,有8个国家拥有途美乐咖啡,中国地区的公司总部位于宁波。包括将在宁波开10家咖啡厅的即时发展计划以及以后波及整个地区的18家咖啡厅。
We invite applications from individuals passionate about coffee, food, pastry and the highest standards in food and service quality. We welcome you to join the Traveler’s Coffee team in China!
我们热忱邀请热爱咖啡、美食、糕点及从事高标准食品服务的人员加入途美乐咖啡!我们真心欢迎你们加入途美乐咖啡中国团队。
Traveler’s pursues a level of onsite expertise that many brands do not. Not only has Traveler’s Coffee earned the industry’s highest certifications, but it also delivers fresh authentic world cuisine and European style pastry.
途美乐咖啡以其在国际咖啡市场的专业力和领导力而著名。途美乐咖啡拥有经验丰富的烘焙师及实现“从咖啡种植园到咖啡馆”的质量控制终端。途美乐咖啡不仅获得了咖啡业界最高的有机种植认证、雨林联盟认证和公平贸易认证, 而且为您提供新鲜的世界美食、欧式糕点和最棒的咖啡。
Traveler’s Coffee is now spread across eight countries. Its corporate headquarters for China is located in Ningbo. Traveler’s Coffee's immediate development plan includes opening 10 coffeehouses in Ningbo with further expansion of 18 coffeehouses throughout the region.
现在,有8个国家拥有途美乐咖啡,中国地区的公司总部位于宁波。包括将在宁波开10家咖啡厅的即时发展计划以及以后波及整个地区的18家咖啡厅。
We invite applications from individuals passionate about coffee, food, pastry and the highest standards in food and service quality. We welcome you to join the Traveler’s Coffee team in China!
我们热忱邀请热爱咖啡、美食、糕点及从事高标准食品服务的人员加入途美乐咖啡!我们真心欢迎你们加入途美乐咖啡中国团队。
联系方式
- Email:ruby@travelerscoffee.cn
- 公司地址:地址:span上海市普陀区梅川路1111弄