Chief Accountant 财务主管
全耐塑料英瑞杰(上海)咨询有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:汽车及零配件
职位信息
- 发布日期:2014-04-23
- 工作地点:沈阳
- 招聘人数:若干
- 工作经验:三年以上
- 学历要求:本科
- 职位月薪:面议
- 职位类别:财务主管/总帐主管 财务经理
职位描述
JOB SUMMARY 工作概述:
?To assure that exact and reliable information is collected in the accounting system in order to support reporting and the “decision making” process. Permanent check and follow-up of internal and external accounting procedures application in the company.
? 确保会计系统的信息准确可靠为报表和“决策”程序提供支持。持续检查和跟踪内部和外部会计程序在公司中的应用。
MAIN MISSION 主要职责:
?Monthly GL entries for payroll, bonus provision, amortization, local freight accrual, interest expense accrual, PR accrual etc.
?Maintain fixed assets register and monthly depreciation
?Stocktaking arrangement and reports
?Monthly and annual closing and produce financial statement in according to PRC GAAP on time
?Analyze various between standard cost and actual cost
?Account transaction for export refund and import material
?Assist in preparation of financial report to Finance/ Statistical Bureau
?Coordinate with various department to facilitate internal and external audits
?会计分录处理:应付工资、奖金预提、费用摊销、运费预提、利息计提和相关费用的预提
?固定资产的登记和计提折旧
?存货盘点安排和准备盘点报告
?月末和年末结帐按中国会计制度及时完成会计报表
?标准成本和实际成本差异分析
?出口退税和进料加工的帐务处理
?完成财政局和统计局需要的报表
?和相关部门合作使内部和外部审计更容易
KEY JOB PERFORMANCE MEASUREMENTS 主要工作业绩评定标准:
?Monthly GL entries entered in a timely manner and correctly
?Ensure stocktaking procedure correctly
?Fixed asset register on time
?Reports submit on time and correctly
?会计分录处理的及时性及准确性
?保证存货盘点流程的准确性
?固定资产登记及时
?报表提交及时和准确
COMPETENCES AND EDUCATION BACKGROUND 能力及教育背景:
?Excellent verbal and written communication skills
?Computer proficient
?Ability to collect, maintain and analyze data
?Ability to work in a fast paced
?Ability and availability to work unusual hours
?Confidentiality
?Must be able to work in a team environment
?Must successfully complete all required training
?Bachelor degree in accounting or finance preferred
?良好的口头及书面表达能力
?良好的计算机能力
?收集、维护、分析数据能力
?能够适应快节奏的工作方式
?能够加班
?有保密意识
?有团队协作精神
?参与并成功完成所有应接受的培训
?财务及会议专业本科以上学历
PROFESSIONAL EXPERIENCES 工作经验及学历要求:
?College graduated, at least 3 years general accounting experience in a manufacturing environment (Automotive preferred)
?本科以上学历,3年以上制造业财务工作经验(汽车行业优先)