上海招聘

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As part of GL team, perform accounting activities which comply with Group policies, local

regulations and FSSC standards within the following scope:

作为财务中心总账团队的一员，遵循集团制度、当地法规及财务共享中心操作规范，完成以下各项职责：

* Manage and control the following master data including creation, modification and review in a timely and accurate manner:

及时准确地管理和控制以下主数据库包括创建、修改和审核；

- Suppliers, customers and employees’ master data;

供应商、客户和员工主数据；

- Chart of accounts;

会计科目；

- Fix assets master data.

固定资产主数据。

* Generate general ledger vouchers and review journal entries made by other functions to ensure accuracy of accounting records;

制作总账凭证，并审核相关会计人员提交的会计凭证，确保会计数据的准确性;

* Arrange and monitor month-end closing tasks to ensure smooth and sufficient closing process within group deadline;

安排并跟踪月末结账任务，在集团规定期限内及时高效地完成结账；

* Timely bind and archive GL vouchers and related reports; monitor archiving quality during the whole process;

及时装订和存档总账凭证和相关报告，并监督凭证存档的各环节质量；

* Responsible for the following GL reports in a timely and accurate manner:

及时准确地提供以下总账报告：

- Group SIF and local PRC reports;

集团报告和中方财务报表；

- Balance sheet reconciliation packages;

科目分析报告；

- Bank reconciliation report;

银行余额调节表；

- Ad-hoc analysis and control reports.

各类分析和控制报表。

* Conduct monthly BS meeting to fix monthly report and work out solutions for continuous improvement with clients; make meeting minutes to track progress;

主持召开与客户的月度会议，并编制会议纪要；

* Actively participate in internal and external audits to provide required information timely and accurately;

积极参与内部及外部审计，及时准确地提供所需信息；

* Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained;

为达成团队和个人的目标，向其他团队成员提供支持，以保证高质量的客户服务；

* Perform other tasks and projects as assigned.

完成分配的其他任务或项目。

圣戈班（中国）投资有限公司隶属于圣戈班集团，自1985年进入中国市场，至今在华已设立1家研发中心和近40家生产基地。圣戈班材料和解决方案遍布于建筑、交通、基础设施和工业应用的方方面面，与我们的日常生活息息相关。
如今，圣戈班在华已拥有约6,400名员工，2019年营业额约为11.7亿欧元。

加入我们这个勇于创新、充满激情、具有企业家精神的大家庭，与我们共同创造更加美好的未来！
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