上海招聘

职位名称：
Position: Senior Accountant
主要职责：
Main duties:

A. 会计方面：
Accounting perspective

1. 检查所有的付款申请，报销申请和采购申请，提交审批。
Check all payment and reimbursement request and purchase requisition request and submit to Finance Controller to approve.
2. 往来账目的维护，公司各项业务的收入和成本的计算及确认，并录入会计分录。同时维护更新各项计算表。
Manage receivable and payable accounts. Calculate and book revenue and cost of sales and input journal entries. Maintain and update variant working papers.
3. 负责公司的固定资产折旧，待摊费用/无形资产的摊销工作，录入会计分录并维护相关计算表。
Be responsible for FA management and depreciation, prepaid exp. management and intangible asset management and all amortization. Input journal entries into finance system and maintain and update relevant working papers.
4. 联系外部供应商沟通付款及收票事宜；联系外部客户沟通收款和开票事宜。
Communicate with external vendors and clients regarding payment and tax invoice issue.
5. 复核初级会计的账务记录工作，审核并过账。
Review job done by junior accountant. Review and post its entries.
6. 监督门店涉及财务方面的运营是否符合公司规定。
Be responsible to monitor store operation to ensure company finance policy is implemented efficiently.
7. 维护公司的存货管理，确保账实相符。
Manager company inventory to ensure system record is equal to physical.
8. 每月月末负责和商场对账，负责和公司的经销商/批发商对账，负责和公司的主要供应商对账。
Reconcile with store operator to reconcile monthly store sales. Reconcile with distributors/wholesalers and vendors at month end.
9. 每月进行财务关账工作，准备财务报表包括资产负债表，利润表和现金流量表，并提交复核。
Finish monthly closing. Prepare financial reports including B/S, P&L and CF statement and submit to Finance Controller to review.
10. 网上申报外商投资企业统计报表。
Prepare and finish online SMCC report.
11. 协助每月向总部递交各项财务报告。
Assist in submission of variant local financial reports to HQ.

B. 税务方面：
Tax perspective
1. 检查出纳员的开票工作是否及时和准确，必要情况下协助开具增值税发票。
Check VAT generated by junior accountant to ensure accuracy and in time. Can help generating VAT if necessary.
2. 准备每月的增值税申报，每季度的所得税申报，并提交复核。
Prepare monthly VAT return filing, quarterly EIT filing and submit to Finance Controller to review.
3. 完成每月的增值税申报及每季度的所得税申报工作。
Finish filing of monthly VAT return and quarterly EIT return.

C. 管理方面：
Management perspective
1. 维护合同档案，根据公司合同管理规定，检查起草合同的各要素是否齐全，并提交财务总监审核合同。
Manage company contract list. Check all elements of a contract is sufficient and submit to Finance Controller to review before seal.
2. 建立和维护公司的供应商和客户主文档，检查对方公司的各证照是否有效及合法。
Create and maintain client/vendor master file. Check each copy of contractor’s license is legal and effective.
3. 维护并监督公司的内控制度包括财务及运营规定是否有效执行。
Maintain and monitor each internal control activity is implemented effectively including finance related and operation perspective.

要求：
Requirements:
1. 具有大学本科以上学历，财务和会计专业尤佳。
Hold bachelor degree at least. Major in finance and accounting is preferred.
2. 5年以上工作经验，其中2年以上会计主管经验，具有外企经验，具有零售业经验优先考虑。
Have more than 5 years of working experience and 2 years at senior account level is required. Have experience in WOFE and retail industry is highly preferred.
3. 熟悉中国企业会计准则，熟悉存货的标准成本核算方法。
MUST be professional at CAS and weighted-average costing method.
4. 具有一定的国际会计准则经验将特别考虑。
Having basic knowledge of IFTRs is given special consideration.
5. 具有四大会计师事务所经验优先考虑。
Big 4 experience is preferred.
6. 熟悉SAP。
Be familiar with SAP is welcomed.
7. 具有耐心细致的工作态度，高效执行分配的任务，具有团队合作精神，可以在压力下工作，积极上进，自我发展目标明确，愿意和公司一起努力成长。
Have detail working attitude, can execute assignment with high efficiency. Have team spirit and can work under pressure. Have a clear personal development goal, is willing to grow with the company.
8. 英语读写熟练。
Be fluent in writing and reading English.
9. 持有会计上岗证。
Hold entrance certificate of accounting.

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.