南京招聘

1.Coordinate with FSSC for local issues, include but not limited to tax, SAFE, invoicing issues.

协助圣戈班会计中心完成本地事务, 包括但不限于, 税务,外管, 发票过账/开票事宜.

2.Group reporting

集团报告报送

3.Understanding the operating situation of the production line, check and analyze the variances between actual with budget and business plan

了解生产线情况,检查和分析实际与预算/计划之间的差异

4.Inputting and checking standard cost and related information in ERP system, ensure all the data and records generated in Inventory Module are posted or recorded in Accounting Module correctly.

输入并检查ERP系统中标准成本及其他相关信息,保证存货模块数据记录及时准确过入总帐.

5.Checking receipts and issues of inventories to make information related reliable and properly.

检查存货收发货记录,保证信息的完整可靠.

6.Daily interaction with business operations staff, support their business demands and ad hoc projects based on senior management needs to facilitate financial reviews

与生产部门加强沟通,提供所需信息,按照领导要求进行财务审核

Job Responsibilities:
Balance Sheet Follow up
- GR/IR follow & cleaning
- Non-trade payment follow
- CIP follow
Reporting
- Involve monthly report consolidation
- Statistic coordination
Costing
- Department expense monitor
- Involve STD release
- Involve monthly cycle count
Internal Process Control
- Involve Process control
- Involve spot check
Accomplish other tasks assigned by superior.

Job Requirements:
- College or above in Financial Management
- Have good team spirit and strong adaptability
- Have commitment and good communication skills
- Good English and computer skills.

圣戈班集团1665年成立于法国，2010年全球500强名列第132位，建材类在百强中名列世界首位，在世界各地拥有1200多家子公司。我圣戈班玻璃在中国拥有多条先进的玻璃生产线，以满足国内外市场对于各种规格及颜色的高端玻璃产品的需求。
伴随着公司的快速发展，我们将提供优秀的组织环境、富有竞争力的薪资福利待遇、和谐的工作氛围、良好的培训机制及广阔的职业发展舞台,诚邀您的加入并与公司共同成长与长期发展。