总账会计主管
宁波普瑞均胜汽车电子有限公司
- 公司规模:500-1000人
- 公司性质:合资(欧美)
- 公司行业:汽车及零配件
职位信息
- 发布日期:2013-12-17
- 工作地点:宁波
- 招聘人数:1
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:财务主管/总帐主管
职位描述
主要工作职责:
Main Responsibility:
1. 检查、监督和培训应收账款、应付账款、固定资产、出纳、费用会计的岗位工作,检查会计凭证,确保各个模块会计账目正确;
Supervise, audit and train the other accounting modules work, such as AR, AP, FA and cashier. Make sure the accounting documents and ledger are correct.
2. 监督、制定和更新各会计岗位的流程和作业指导书,根据实际情况更新部门的财务会计制度;
In charge of making and updating each accounting positions working process and job instructions.
3. 月度总账凭证的输入,确保所有当期摊销、这就、预提费用的准确;
Be responsible for general ledger accounting, such as amortization/depreciation, accruals, accounts reconciliation, etc.
4. 月度税务工作的处理和税务报表的编制。包括月度增值税申报和抵扣、营业税计提、所得税计算与计提、出口退税工作的处理与申报;
Monthly tax filling and reporting. In charge of export tax refund and VAT, business tax, income tax calculation and reporting work.
5. 负责月度结账工作。负责财务报告与各种财务分析报告的编制工作;
Be responsible for monthly closing, ensure timely closing and deliver accurate financial report in compliance with both group and statutory requirements.
6. 负责维护和修订会计科目表;
Assist in maintenance of Chart of Accounts.
7. 负责协助应对外部审计、内部审计及各种税务、海关的现场检查工作;
Assist in annual audit process, cooperate and coordinate with internal as well as external auditors, such as tax and custom authorities.
任职资格要求:
Qualification Requirements:
1. 4年以上跨国制造企业会计岗位工作经验,其中至少2年总账经验;
Over 4 years working experience in a multinational company, with at least 2 year’s specialized in GL accounting.
2. 熟悉中国会计准则和国籍会计准则;
Knowledge of IFRS, PRC Accounting Principles.
3. 熟悉中国税务法规;
Knowledge of Chinese Tax Regulations.
4. 在财务流程的改进方面具备一定经验;
Experience with Financial/Accounting process improvement.
5. 以下三个条件需要至少满足一条:
Fulfill at least one of the three requirements:
1) 500强外企制造企业总账从业经验;
GL experience in Fortune 500 companies.
2) 四大会计事务所、国内著名会计事务所从业经验;
Big four experience or equivalent domestic scale accounting office experience.
3) 持有CPA,ACCA,CMA等相关证书者;
Certified in CPA, ACA, CMA or equivalents.
6. 具有较强的沟通与协调能力和分析能力;
Strong in communication, coordinating and analytical skills.
7. EXCEL使用熟练;
Mastered in EXCEL.
8. 英语口语、写作流利;
Verbal and written communication skills within and outside the department/company.
9. 大学本科及以上学历,财务、会计、金融等相关专业;
Bachelor or higher degree in Finance, Accounting or other relevant subjects.
Main Responsibility:
1. 检查、监督和培训应收账款、应付账款、固定资产、出纳、费用会计的岗位工作,检查会计凭证,确保各个模块会计账目正确;
Supervise, audit and train the other accounting modules work, such as AR, AP, FA and cashier. Make sure the accounting documents and ledger are correct.
2. 监督、制定和更新各会计岗位的流程和作业指导书,根据实际情况更新部门的财务会计制度;
In charge of making and updating each accounting positions working process and job instructions.
3. 月度总账凭证的输入,确保所有当期摊销、这就、预提费用的准确;
Be responsible for general ledger accounting, such as amortization/depreciation, accruals, accounts reconciliation, etc.
4. 月度税务工作的处理和税务报表的编制。包括月度增值税申报和抵扣、营业税计提、所得税计算与计提、出口退税工作的处理与申报;
Monthly tax filling and reporting. In charge of export tax refund and VAT, business tax, income tax calculation and reporting work.
5. 负责月度结账工作。负责财务报告与各种财务分析报告的编制工作;
Be responsible for monthly closing, ensure timely closing and deliver accurate financial report in compliance with both group and statutory requirements.
6. 负责维护和修订会计科目表;
Assist in maintenance of Chart of Accounts.
7. 负责协助应对外部审计、内部审计及各种税务、海关的现场检查工作;
Assist in annual audit process, cooperate and coordinate with internal as well as external auditors, such as tax and custom authorities.
任职资格要求:
Qualification Requirements:
1. 4年以上跨国制造企业会计岗位工作经验,其中至少2年总账经验;
Over 4 years working experience in a multinational company, with at least 2 year’s specialized in GL accounting.
2. 熟悉中国会计准则和国籍会计准则;
Knowledge of IFRS, PRC Accounting Principles.
3. 熟悉中国税务法规;
Knowledge of Chinese Tax Regulations.
4. 在财务流程的改进方面具备一定经验;
Experience with Financial/Accounting process improvement.
5. 以下三个条件需要至少满足一条:
Fulfill at least one of the three requirements:
1) 500强外企制造企业总账从业经验;
GL experience in Fortune 500 companies.
2) 四大会计事务所、国内著名会计事务所从业经验;
Big four experience or equivalent domestic scale accounting office experience.
3) 持有CPA,ACCA,CMA等相关证书者;
Certified in CPA, ACA, CMA or equivalents.
6. 具有较强的沟通与协调能力和分析能力;
Strong in communication, coordinating and analytical skills.
7. EXCEL使用熟练;
Mastered in EXCEL.
8. 英语口语、写作流利;
Verbal and written communication skills within and outside the department/company.
9. 大学本科及以上学历,财务、会计、金融等相关专业;
Bachelor or higher degree in Finance, Accounting or other relevant subjects.
公司介绍
普瑞均胜2010年底成立,是均胜电子旗下汽车电子件事业部(德国普瑞集团)在中国的子公司。德国普瑞集团成立于1919年,是轿车及商务车HMI、电动汽车、智能车联等领域全球领先的供应商。均胜电子是一家全球化的汽车零部件供应商,主要致力于智能驾驶系统、汽车安全系统、工业自动化及机器人、新能源汽车动力管理系统以及高端汽车功能件总成等的研发与制造。
联系方式
- Email:dongming.li@preh.cn
- 公司地址:地址:span上海