Accounting Supervisor/会计主管
晶尚(青岛)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:原材料和加工 家具/家电/工艺品/玩具/珠宝
职位信息
- 发布日期:2013-07-04
- 工作地点:青岛
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语良好
- 职位类别:会计经理/会计主管 财务主管/总帐主管
职位描述
Responsibilities:
● Make the expense provision on monthly basis, Include loan interest, electricity, water, phone etc, keep the
list and the calculation method every month.
● Keep the prepaid expense list and amortize it on monthly basis.
● Calculate and book the standard cost difference on monthly basis for local reports.
● Reconcile the GL accounts before month end closing, and keep the record.
● Calculate foreign exchange gain or loss and stock interest before month end closing.
● HBI & HBII adjustment.
● Coordinate with HQ Controller to update the standard cost, and check the RM code, understand the cost
allocation logic.
● Ensure the stock record are correct, include RM withdraw, FG input, etc. Spot check on the stock, arrange
the stock physical inventory based on company requirement, keep the record and make the adjustment on time.
● Send the stock report to the related people timely.
● Production cost analysis and related reports on monthly basis before 10th every month, and provide
improvement suggestion.
● Selling, general and administrative expenses analysis on monthly basis.
● Ensure all the expense booking are in correct cost center and accounts.
● Prepare the chemical analysis report on monthly basis.
● Fixed Assets checking, arrange the Fixed Assets physical inventory on yearly basis.
● Finish monthly, quarterly and yearly HBI & HBII report on time.
● Check the vouchers that prepared by accountant, ensure the local tax report correctly & timely, including
VAT, Income Tax, VAT return, Stamp Tax, water found etc.
● Prepare the reports for the Financial Bureau.
● Mid month and month end cash flow report preparation.
● Filing reports documents.
● Involve the budget preparation. Prepare the information for budget preparation. Prepare budget analysis.
● Support internal and external Audit.
● Support yearly stock taken and make sure the adjustment in time.
● Other accountant works checking.
● SAP training & Implementation.
Requirement:
● Bachelor or above
● Major in accounting
● ERP system training
● Above five years working experience in accounting in manufacturing company, at least two years cost
accounting experience, one year accounting supervisor work experience, familiar with SAP or other ERP system.
● Grasp MS Office operation and internet
● Good English communication skills
公司介绍
一、公司简介
晶尚(青岛)有限公司是一家欧美独资外资企业,注册资本3650万美元,投资总额8650万美元,产品为水晶制品,多用于服装或发饰。厂房位于棘洪滩青大工业园,占地面积100亩,一期厂房总建筑面积4万5千平米,包括办公楼、生产楼、职工餐厅、浴室、更衣室、篮球场等,设有中央空调系统和配电供气系统,环境优美舒适,设施齐全。公司于2009年6月份成立,诚招优秀人才与公司共同发展。
二、企业文化:公司提倡彼此尊重,稳定发展的人性化企业文化
三、薪资福利:
1、公司将根据个人的岗位,技能和表现以及公司的发展,逐步调整员工的薪资福利,从而使每一位员工都将和公司稳定地共同发展;成为公司大家庭中不可或缺的一员。
2、按照国家规定提供五险一金
3、提供补充商业医疗、意外、家财等保险
四、公司地址
山东省青岛市城阳区棘洪滩街道青大工业园2号路 邮编:266111
Jingshang (Qingdao) Co. Ltd
Brief Introduction
Jingshang (Qingdao) Co. Ltd is a new European invested company, which located in Road No.2 in Qingda Industrial Zone, Jihongtan Sub-district, Chengyang District, Qingdao City, Shandong Province. Its registered capital is 10 million US dollar and the total capital is 25 million US dollar. The area of plant is forty-five thousand square meters with office and production building, canteen, shower room, locker room and playground etc, which has the excellent environment and complete facility. Now we are recruiting the excellent talents to join us and grow quickly with our company.
Company culture
Respect; humanity; stable employment
Compensation & Benefit
1、Set employee's compensation and benefit based on their position, skill and performance and company's development which enables our people to grow with the company and become one member of our big family.
2、Provide social Insurance and housing fund according to the regulations
3、Provide supplementary business medical insurance, accident insurance and family property insurance.
Company Present Address:
Road No.2 in Qingda Industrial Zone, Jihongtan Sub-district, Chengyang District,
Qingdao City, Shandong Province, China
Postcode:266111