Accounting Supervisor会计主管
盟可睐(上海)商贸有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:奢侈品/收藏品/工艺品/珠宝
职位信息
- 发布日期:2017-04-21
- 工作地点:上海-静安区
- 招聘人数:若干人
- 工作经验:5-7年经验
- 学历要求:本科
- 语言要求:英语 熟练
- 职位月薪:2-2.5万/月
- 职位类别:会计经理/会计主管 奢侈品业务
职位描述
职位描述:
1. Double check all AP vouchers, including trade invoices and non-trade invoices to make sure the payment procedure is in line with company’s policy. Reconcile trade payable account with IC parties and prepare IC overseas payments.
2. Review for sufficient invoices / receipts and if there is any cash advance for staff claims. Ensure all payments paid are according to company policy. Help Accountant/Assistant Accountant solve the problem if necessary. Monitor each shop opening petty cash/daily petty cash and staff’s cash advance application and settlement.
3. Double check all shops sales reconciliation. Monitor the sales discrepancy between the system and receipts with banks, also with landlord reconciliation statements.
4. Manage Fixed Assets including CAPEX summary, double check the deprecation and NBV data.
5. Maintain shipment master data including Duty, VAT and freight charges.
6. Maintain G/L including inventory, all accruals and others…etc.
7. Handle insurance purchase, some issues related with Logistic and other projects such as foreign loan. etc.
8. Prepare documents for VAT filing, income tax return, withholding tax application, and annual tax filing.
9. Perform stock take and prepare the stock discrepancy report.
10. Cooperative with auditors for annual and other audit.
11. Prepare the documents for bank account opening and POS machine application for new shops.
12. Maintain good relationship with external parties such as audit firm/Tax bureau, bank and others.
13. Perform ad hoc projects when necessary.
? Bachelor degree holder in accounting/finance
? 5 years relevant retail experience in the multinational Luxury companies
? Down to earth, hands-on, responsible and detail oriented
? Good command of English.
? Minimum 3 years’ experience for SAP software.
? Good communication skills and personality.
? Can work under high pressure.
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1. Double check all AP vouchers, including trade invoices and non-trade invoices to make sure the payment procedure is in line with company’s policy. Reconcile trade payable account with IC parties and prepare IC overseas payments.
2. Review for sufficient invoices / receipts and if there is any cash advance for staff claims. Ensure all payments paid are according to company policy. Help Accountant/Assistant Accountant solve the problem if necessary. Monitor each shop opening petty cash/daily petty cash and staff’s cash advance application and settlement.
3. Double check all shops sales reconciliation. Monitor the sales discrepancy between the system and receipts with banks, also with landlord reconciliation statements.
4. Manage Fixed Assets including CAPEX summary, double check the deprecation and NBV data.
5. Maintain shipment master data including Duty, VAT and freight charges.
6. Maintain G/L including inventory, all accruals and others…etc.
7. Handle insurance purchase, some issues related with Logistic and other projects such as foreign loan. etc.
8. Prepare documents for VAT filing, income tax return, withholding tax application, and annual tax filing.
9. Perform stock take and prepare the stock discrepancy report.
10. Cooperative with auditors for annual and other audit.
11. Prepare the documents for bank account opening and POS machine application for new shops.
12. Maintain good relationship with external parties such as audit firm/Tax bureau, bank and others.
13. Perform ad hoc projects when necessary.
? Bachelor degree holder in accounting/finance
? 5 years relevant retail experience in the multinational Luxury companies
? Down to earth, hands-on, responsible and detail oriented
? Good command of English.
? Minimum 3 years’ experience for SAP software.
? Good communication skills and personality.
? Can work under high pressure.
职能类别: 会计经理/会计主管 奢侈品业务
关键字: 财务 会计 主管 accounting 会计师 资深会计
公司介绍
盟可睐 Moncler 于1952 年在法国格勒诺布尔(Grenoble)创立,目前总部设于意大利。多年来,品牌致力与攀登专家的通力合作,糅合时尚与创新科研成果。盟可睐 Moncler 透过多个系列展示成衣的精致美学,将极端环境的需要和都市生活的节拍完美融合。2003 年,Remo Ruffini 先生正式拥有 Moncler 品牌,并担任品牌的主席与首席执行官。如今品牌生产并发布盟可睐 Moncler 旗下服装及配饰系列,于全球多家专卖店、各大百货公司与多品牌时尚精品店出售。
Moncler was founded at Monestier-de-Clermont, Grenoble, France, in 1952 and is currently headquartered in Italy. Over the years the brand has combined style with constant technological research assisted by experts in activities linked to the world of the mountain. The Moncler outerwear collections marry the extreme demands of nature with those of city life. In 2003 Remo Ruffini took over the company, of which he is currently Chairman and CEO. Moncler manufactures and directly distributes the clothing and accessories collections under the brand Moncler through its boutiques and in exclusive international department stores and multi-brand outlets.
Moncler was founded at Monestier-de-Clermont, Grenoble, France, in 1952 and is currently headquartered in Italy. Over the years the brand has combined style with constant technological research assisted by experts in activities linked to the world of the mountain. The Moncler outerwear collections marry the extreme demands of nature with those of city life. In 2003 Remo Ruffini took over the company, of which he is currently Chairman and CEO. Moncler manufactures and directly distributes the clothing and accessories collections under the brand Moncler through its boutiques and in exclusive international department stores and multi-brand outlets.
联系方式
- 公司地址:上海市静安区南京西路1266号恒隆广场一期办公楼3301-3306 (邮编:200040)