Reporting Accountant
蒂森克虏伯电梯（中国）Thyssen Elevators Co., Ltd.
- 公司规模：150-500人
- 公司性质：外资(欧美)
- 公司行业：机械/设备/重工
职位信息
- 发布日期：2015-04-22
- 工作地点：上海-松江区
- 招聘人数：1
- 工作经验：3-4年
- 学历要求：本科
- 语言要求：英语良好
- 职位月薪：面议
- 职位类别：会计
职位描述
Main Responsibilities
General Ledger Book Keeping:
1. To provide and book monthly accrual for material cost, transportation cost, consultancy fee, bidding fee, delegation fee and payroll, bonus, rental etc., and obtain the accurate supporting documents.
2. To eliminate internal sales and cost of sales between branches and product lines
3. To eliminate unrealized profit for internal inventory
4. To review and book cross region profit allocation according to branch application
5. To make sure transactions between affiliated parties to be reconciled within closing deadlines.
6. Run related SAP operation during monthly closing
7. Responsible for daily voucher filing, attach all necessary supporting documents, and bind them into paper file (not Box File)
Branch profit analysis
1. Prepare branch financial statements and analyze financial results on a monthly basis
2. Responsible for profit center/cost center controlling
3. Provide comments or explanations on variances, product line margins or profit to management.
4. Monitor the quality of operation data input to ensure a more accurate profit result
5. Coordinate with external auditors to complete statutory audit
Other assignments from reporting manager
Requirements:
1. University degree majored in accounting/finance;
2. At least 3 years relevant working experience in MNC
3. Strong knowledge in Accounting/Finance, especially with GL bookkeeping skill
4. Familiar with IFRS
5. Good communication and coordination skills;
6. Excellent excel skill and SAP R3 knowledge would be a high advantage
7. Hard working and high sense of responsibility
8. Deadline consciousness and team work spirit.
General Ledger Book Keeping:
1. To provide and book monthly accrual for material cost, transportation cost, consultancy fee, bidding fee, delegation fee and payroll, bonus, rental etc., and obtain the accurate supporting documents.
2. To eliminate internal sales and cost of sales between branches and product lines
3. To eliminate unrealized profit for internal inventory
4. To review and book cross region profit allocation according to branch application
5. To make sure transactions between affiliated parties to be reconciled within closing deadlines.
6. Run related SAP operation during monthly closing
7. Responsible for daily voucher filing, attach all necessary supporting documents, and bind them into paper file (not Box File)
Branch profit analysis
1. Prepare branch financial statements and analyze financial results on a monthly basis
2. Responsible for profit center/cost center controlling
3. Provide comments or explanations on variances, product line margins or profit to management.
4. Monitor the quality of operation data input to ensure a more accurate profit result
5. Coordinate with external auditors to complete statutory audit
Other assignments from reporting manager
Requirements:
1. University degree majored in accounting/finance;
2. At least 3 years relevant working experience in MNC
3. Strong knowledge in Accounting/Finance, especially with GL bookkeeping skill
4. Familiar with IFRS
5. Good communication and coordination skills;
6. Excellent excel skill and SAP R3 knowledge would be a high advantage
7. Hard working and high sense of responsibility
8. Deadline consciousness and team work spirit.
公司介绍
加工制造（原料加工/模具） 大型设备/机电设备/重工业 跨领域经营 其它