GL Accountant(1 year )
圣戈班(中国)投资有限公司
- 公司规模:5000-10000人
- 公司性质:外资(欧美)
- 公司行业:机械/设备/重工
职位信息
- 发布日期:2020-10-08
- 工作地点:上海-闵行区
- 招聘人数:1人
- 工作经验:3-4年经验
- 学历要求:大专
- 语言要求:英语熟练
- 职位月薪:0.6-1万/月
- 职位类别:财务主管/总账主管 会计
职位描述
圣戈班上海财务共享中心,期待你的加入!
公司提供闵行及市区方向共计16条线路的班车。 有转正机会,需要定期去徐州出差,介意者慎投!
§ Relevant experience, knowledge and skills 相关经验技能:
·2+ year relevant working experience in MNC;
2年以上跨国企业相关工作经验;
·Good knowledge of GL & accounting principles, activities and processes;
具有良好的总账知识,较好的理解会计原理和实际的操作;
·Awareness of IFRS and local fiscal rules;
对IFRS及本地财政政策有一定的了解;
·Awareness of internal control principles and processes;
对内部控制的原理和流程有一定的了解;
·Be familiar with ERP module;
熟悉ERP系统;
·Proficient in Office software;
熟练使用办公软件;
·Good English skill.
良好的英语技能。
Key Responsilibities主要职责:
§Delivery 提供:
As part of GL team, perform accounting activities which comply with Group policies, local
regulations and FSSC standards in a timely and accurate manner 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,及时准确地完成以下各项职责:
·Manage and control the following master data including creation, modification and review:
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;
·Bind and archive GL vouchers and related reports; monitor archiving quality during the whole process;
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:
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;
积极参与内部及外部审计,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。
§Continuous improvement 持续改进
·Actively participate in continuous improvement on process optimization and internal control level to improve customer service quality;
积极参与财务共享中心的工作流程持续优化和内部控制持续加强,以提高客户服务质量;
·Continuously improve professional skills and core competencies to meet company development requirements.
不断提高个人业务技能和主要能力素质,以符合公司发展要求。
§Customer Focused以客户为导向
·Timely response to local entities’ queries;
及时地响应当地公司的要求;
·Effective, friendly and informative communication;
高效友好的信息沟通;
·Proactive in meeting customer needs and requirements.
主动满足客户需求。
公司介绍
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!
更多职位及公司介绍,请微信关注"圣戈班招聘"。
联系方式
- Email:yaqin.ji@saint-gobain.com
- 公司地址:上海市东大名路1158号浦江国际金融广场17楼&18楼 (邮编:200082)