上海招聘

职位描述：
Major Job Responsibilities
? Responsible for General ledger bookkeeping and matters related GL.
? Maintain system account code and make sure the data valid, accurate, relevant and up to date.
? Perform monthly closing timetable, ensuring general ledger is well maintain and close out timely, efficient, and accurate manner.
? Make clear account reconciliation and follow up open item issue.
? Assist monthly and quarterly regular tax filling.
? Be responsible for fixed asset/tooling accounting (include depreciation) and ensure compliance with accounting policy.
? Be responsible for monthly Capex report of all China facilities.
? Provide capital spending and depreciation forecast as necessary.
? Management for CWIP account and transfer to fixed asset base on policy.
? Prepare accounts reconciliation in accordance with accounts reconciliation policy and ensure all assigned accounts (fixed asset/tooling) are reconciled and reviewed timely and accurately. Make sure timely resolution of un-reconciling items.
? Assist with internal/external audit for related fields. 举报 分享

   克康（上海）排气控制系统有限公司（以下简称“克康”）是一家墨西哥外商独资企业，成立于2009年3月，注册资本250万美元。
   自2009年8月收购德尔福全球排气业务以来，积极参与中国汽车工业的发展 ，不断扩大其在中国的业务与合作范围，现于上海、重庆、沈阳、湘潭共有4家工厂和1个研发中心，约有中国雇员600人。
   公司专业生产汽车三元催化转换器，由于生产线采用了柔性设计，其生产能力能够从现有的规模迅速地扩大至市场所需的规模。主要客户有上海通用、吉利、江淮、长安等。
   克康是一支年轻、团结、奋进的团队，我们深信员工是公司最宝贵的资源，员工的才能和贡献，是公司得以发展的源泉，是公司未来的基石。非常期待富有激情、勇于开拓、严谨踏实、追求卓越的您加入克康这个大家庭！