GL Accountant总账会计
艾联(上海)汽车零部件有限公司
- 公司规模:50-150人
- 公司性质:外资(欧美)
- 公司行业:汽车
职位信息
- 发布日期:2021-01-12
- 工作地点:上海
- 招聘人数:1人
- 工作经验:10年以上经验
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:0.8-1万/月
- 职位类别:会计
职位描述
Report to: Accounting Supervisor
Location: Shanghai
Direct reports: None
Job Descriptions
Overall, this position is responsible for SEA (South East Asia) Companies (Australia & Malaysia) daily accounting/finance transactions (50% time allocated). In the meantime, he/she is to share the workload from China team (50% time allocated).
SEA Countries
- Daily banking transactions handling, such as e-banking, payment to suppliers/employee. Make sure the transactions in e-banking is done and maintain the cash transactions in excel book.
- Follow up and record the account receivables transactions. Prepare the AR aging report, remind and trace the customers for invoices payment.
- Punctual payment to major expense (such as rental, freight supplier, intercompany payments, royalty fee, etc.)
- Make sure all the cost/expenses (product cost, import cost, shipping cost, personnel expense, etc.) are booked in the current period.
- Make proper accrual and review the balance sheet monthly.
- Communicate with local tax consultant (accounting firm, legal/secretory company) to ensure the compliance of local taxation/accounting/legal request.
- Work with local accounting firm to complete the local audit request and audit report.
- Record the inventory movement and ensure the inventory accuracy.
- Prepare the budget, perform the actual vs. budget comparison, rolling forecast.
- Work closely with Malaysian supplier to record accurate inventory movement and materials consumptions, to reduce the inventory/materials scrap rate.
Support to China
- Project accounting (tooling spending, tracing, update), work with PM/purchasing/commercial team to make sure the spending and invoice is on track, lead and remind relative party to follow up.
- CAPEX budget review and transactions maintenance in Oracle, transfer CIP into Fixed Assets punctually when status is updated.
- Other tasks assigned by accounting supervisor
Requirement
- BA degree, major in accounting / finance.
- 10 years working experience in accounting (manufacturing/costing is a plus).
- Good communication skill, patient, detailed, team player.
- Be able to work smoothly and efficiently with other colleague among different departments.
- Fluent English (listening, speaking, writing). – Needs frequent communication with Australia and Malaysian colleague/suppliers/customers.
- Solid accounting knowledge.
- Good Excel skill.
- Be result oriented.
- Experience of being ERP system (Oracle) key user is an advance
薪资面谈
职能类别:会计
公司介绍
L&L Products, Inc. Michigan USA based automotive Tier one supplier - operates in 15 different countries and is considered as being among the most successful developers, producers, and suppliers of modern sealing and structure technology and solutions for global automotive industry. Since its founding in 1958, L&L Products, Inc. has shown a steady growth. This vitality will be guaranteed for the future through the consistent development of new markets and technologies. Our believe in innovation, flexibility, service and partnership with our customers that come first, are the base of our future.
联系方式
- 公司地址:地址:span青浦区外青松公路5399号A28A29厂房(新园路)