General Ledger Manager - Shared Service Center（全球最大的闪速数据存储卡产品供应商）
上海帝博企业管理咨询有限公司
- 公司规模：少于50人
- 公司性质：外资(欧美)
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2012-08-31
- 工作地点：上海
- 招聘人数：1
- 工作经验：五年以上
- 学历要求：大专
- 语言要求：英语熟练
- 职位类别：会计经理/会计主管 财务主管/总帐主管
职位描述
Description
In this newly created job, the General Ledger Manager will be located in the Shanghai shared service center and responsible for establishing a team and process to perform the general ledger accounting activities of various U.S. and other global legal entities. The general ledger activities are expected to include reconciling balance sheet accounts for each entity (including prepayments, current assets, other liabilities, long term liabilities, intercom any, other comprehensive income, and select tax accounts), as well as performing fixed assets ledger maintenance. Coordination with the Milpitas accounting team will be required.
Requirements:
? Manage general accounting functions and activities for remote processing
? General ledger master data maintenance (opening and closing legal entities, general ledger accounts and cost centers)
? Documentation of processes and training of employees.
? Ability to work in a multi currency environment and understand foreign exchange movements (FAS 52 and FAS 133)
? Act as a liaison between service center, Milpitas accounting team, other entities, Internal Audit and external auditors
? Work closely with US based finance teams to ensure coordination of monthly/quarterly closing process to meet all deadlines
? Monitor global reconciliations, ensuring they are done consistently and on a timely basis
? Ensure integrity of internal financial controls and compliance including reconciliations, journal entries and overall compliance with global SOX processes
? Experience in shared service environments supporting both U.S. and other no local entities is preferred.
General Competencies
Manage general accounting functions and activities. Responsible for monthly close activities and review of account reconciliations. Manage the team and work closely with other departments to ensure the efficient operation of the function.
Education / Years Experience
? MS/MBA/MA degree or equivalent Accounting Certification with minimum of 7-plus years of related experience required. Previous experience in a Finance Manager or similar role desirable.
? SAP knowledge is preferred.
? The ideal individual must have proven ability to achieve results in a fast moving, dynamic environment preferably with previous experience within an International or Multinational organization. Motivated, and results oriented creative thinker with excellent planning, and problem solving skills to work in a limited resource environment.
? Comprehensive knowledge and understanding of divisional / business unit strategic Objectives & Goals, with disciplined Month-end Closing & Reporting experience. Experience working within both Local & International teams.
? Experience establishing and building a team including recruiting, goal setting and training.
? Excellent organizational and communication skills - both written and verbal. Must have strong English language speaking and writing skills. As is a US multinational corporation, all policies, procedures and global communication (including email) is in English.
? US GAAP experience is preferred.
In this newly created job, the General Ledger Manager will be located in the Shanghai shared service center and responsible for establishing a team and process to perform the general ledger accounting activities of various U.S. and other global legal entities. The general ledger activities are expected to include reconciling balance sheet accounts for each entity (including prepayments, current assets, other liabilities, long term liabilities, intercom any, other comprehensive income, and select tax accounts), as well as performing fixed assets ledger maintenance. Coordination with the Milpitas accounting team will be required.
Requirements:
? Manage general accounting functions and activities for remote processing
? General ledger master data maintenance (opening and closing legal entities, general ledger accounts and cost centers)
? Documentation of processes and training of employees.
? Ability to work in a multi currency environment and understand foreign exchange movements (FAS 52 and FAS 133)
? Act as a liaison between service center, Milpitas accounting team, other entities, Internal Audit and external auditors
? Work closely with US based finance teams to ensure coordination of monthly/quarterly closing process to meet all deadlines
? Monitor global reconciliations, ensuring they are done consistently and on a timely basis
? Ensure integrity of internal financial controls and compliance including reconciliations, journal entries and overall compliance with global SOX processes
? Experience in shared service environments supporting both U.S. and other no local entities is preferred.
General Competencies
Manage general accounting functions and activities. Responsible for monthly close activities and review of account reconciliations. Manage the team and work closely with other departments to ensure the efficient operation of the function.
Education / Years Experience
? MS/MBA/MA degree or equivalent Accounting Certification with minimum of 7-plus years of related experience required. Previous experience in a Finance Manager or similar role desirable.
? SAP knowledge is preferred.
? The ideal individual must have proven ability to achieve results in a fast moving, dynamic environment preferably with previous experience within an International or Multinational organization. Motivated, and results oriented creative thinker with excellent planning, and problem solving skills to work in a limited resource environment.
? Comprehensive knowledge and understanding of divisional / business unit strategic Objectives & Goals, with disciplined Month-end Closing & Reporting experience. Experience working within both Local & International teams.
? Experience establishing and building a team including recruiting, goal setting and training.
? Excellent organizational and communication skills - both written and verbal. Must have strong English language speaking and writing skills. As is a US multinational corporation, all policies, procedures and global communication (including email) is in English.
? US GAAP experience is preferred.
公司介绍
公司微博：******************/dbtalent?ref=http%3A%2F%***********%2F2674989551%2Ffans%3Ftopnav%3D11
公司QQ：1652479807
公司msn：workdbtalent@hotmail.com
公司QQ：1652479807
公司msn：workdbtalent@hotmail.com
联系方式
- Email：workdbtalent@hotmail.com
- 电话：13701722965