Accounting Executive
阿菲尼亚贸易(上海)有限公司
- 公司规模:少于50人
- 公司性质:外资(欧美)
- 公司行业:贸易/进出口
职位信息
- 发布日期:2013-09-11
- 工作地点:上海
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:会计经理/会计主管
职位描述
JOB RESPONSIBILITIES:
GL and reporting (statuary report and group package):
1) The general ledger functions include:
-Posting of general journal entries and closing journal entries (all periods).
-Periodic closing procedures
-Reconciliation of all accounts to source documents such as sub-ledgers, statements or others
-Preparation of periodic financial statements
-Maintenance of the trial balance
2) The accounts receivable functions generally include:
-Posting of all sales related transactions (invoices, credit notes etc)
-Posting of all collection transactions
-Support Sales in communications with clients regarding their accounts
-Report irregular cases to management on weekly or monthly basis
3) The accounts payable functions include:
-Posting of all purchasing transactions (supplier invoices, credit notes etc.)
-Payment procedures
4) The stock valuation functions include:
-Close liaison and common work with Logistics Department
-Ensuring that stock items are correctly valued
-Proper recording of all stock transactions
-Ensuring that proper depreciation is made, according to group rules in particular
Credit management and ERP system maintenance:
-Lock transaction over credit limitation
-Maintain unlocked transaction record upon approved application
-Proposal about credit management
-Contact ERP consultant for system maintenance
Tax declaration ,SOX and budget:
-Interface with HQ Finance Team, local government bureaus and tax authority for the full compliance of all local and international regulations.
-Take required actions on execution of internal control and SOX requirements as required to meet our HQ's reporting requirement.
-Prepare budgets and monthly forecasts.
REQUIREMENTS:
-Experience in a Multinational company and exposure to the US GAAP. Hyperion expense is plus
-Bachelor degree or above
-5-10 years of experience preferred
-Strong practical knowledge of Microsoft Windows/Word/Excel is essential
-Good knowledge of Financial systems, preferably User Friendly
-Ability to priorities and meet deadlines
-Excellent verbal and written communication skills- both Chinese and English
GL and reporting (statuary report and group package):
1) The general ledger functions include:
-Posting of general journal entries and closing journal entries (all periods).
-Periodic closing procedures
-Reconciliation of all accounts to source documents such as sub-ledgers, statements or others
-Preparation of periodic financial statements
-Maintenance of the trial balance
2) The accounts receivable functions generally include:
-Posting of all sales related transactions (invoices, credit notes etc)
-Posting of all collection transactions
-Support Sales in communications with clients regarding their accounts
-Report irregular cases to management on weekly or monthly basis
3) The accounts payable functions include:
-Posting of all purchasing transactions (supplier invoices, credit notes etc.)
-Payment procedures
4) The stock valuation functions include:
-Close liaison and common work with Logistics Department
-Ensuring that stock items are correctly valued
-Proper recording of all stock transactions
-Ensuring that proper depreciation is made, according to group rules in particular
Credit management and ERP system maintenance:
-Lock transaction over credit limitation
-Maintain unlocked transaction record upon approved application
-Proposal about credit management
-Contact ERP consultant for system maintenance
Tax declaration ,SOX and budget:
-Interface with HQ Finance Team, local government bureaus and tax authority for the full compliance of all local and international regulations.
-Take required actions on execution of internal control and SOX requirements as required to meet our HQ's reporting requirement.
-Prepare budgets and monthly forecasts.
REQUIREMENTS:
-Experience in a Multinational company and exposure to the US GAAP. Hyperion expense is plus
-Bachelor degree or above
-5-10 years of experience preferred
-Strong practical knowledge of Microsoft Windows/Word/Excel is essential
-Good knowledge of Financial systems, preferably User Friendly
-Ability to priorities and meet deadlines
-Excellent verbal and written communication skills- both Chinese and English
公司介绍
美国阿菲尼亚集团公司成立于2004年12月1日。公司集合了目前汽车零部件市场上历史最悠久且广受赞誉的众多品牌,包括WIX?滤清器,Raybestos?刹车系统和底盘部件,Aimco?和Brake Pro?刹车部件,McQuay-Norris?底盘部件;南美和欧洲的品牌:Nakata?,Urba?和Filtron?。
自公司创立伊始,我们就把业务发展范围明确定位在开拓全球的公路和非公路用车零部件市场。当阿菲尼亚集团公司的业务遍布全球之后,我们更致力于维护和客户之间的关系﹑竭力提供更卓越的服务.我们也放眼未来,通过研发更多的新产品,调整市场策略和增设更多的服务网点来满足我们各地客户的需求。
作为一家以目标为导向的企业,创新是我们发展战略的驱动力,这不仅体现在我们始终走在产品技术的前沿上,同时在客户服务﹑供应链管理﹑市场营销﹑全球战略布局等各个环节上都可以看到它的影响力。我们希望通过应用这种具有创意的企业战略,能不断地为产品和服务提供更多的价值。同时,阿菲尼亚集团在北美﹑南美﹑欧洲和亚洲都设有运营机构,为我们这些享誉全球的汽车零部件品牌提供多样化的产品和服务。
有意向者请将您的中英文简历发送到以下指定邮箱:
If you are interested in this postion, pls send your resume to below address:
angela.jin@affiniagroup.com
请发送至指定地址,其他方式将不予考虑。
Pls ONLY email to the pointed address, other ways will not be considered.
如欲了解更多详情,请登录公司网站:
You could enter below website if you want to know more about our company:
www.affiniagroup.com
自公司创立伊始,我们就把业务发展范围明确定位在开拓全球的公路和非公路用车零部件市场。当阿菲尼亚集团公司的业务遍布全球之后,我们更致力于维护和客户之间的关系﹑竭力提供更卓越的服务.我们也放眼未来,通过研发更多的新产品,调整市场策略和增设更多的服务网点来满足我们各地客户的需求。
作为一家以目标为导向的企业,创新是我们发展战略的驱动力,这不仅体现在我们始终走在产品技术的前沿上,同时在客户服务﹑供应链管理﹑市场营销﹑全球战略布局等各个环节上都可以看到它的影响力。我们希望通过应用这种具有创意的企业战略,能不断地为产品和服务提供更多的价值。同时,阿菲尼亚集团在北美﹑南美﹑欧洲和亚洲都设有运营机构,为我们这些享誉全球的汽车零部件品牌提供多样化的产品和服务。
有意向者请将您的中英文简历发送到以下指定邮箱:
If you are interested in this postion, pls send your resume to below address:
angela.jin@affiniagroup.com
请发送至指定地址,其他方式将不予考虑。
Pls ONLY email to the pointed address, other ways will not be considered.
如欲了解更多详情,请登录公司网站:
You could enter below website if you want to know more about our company:
www.affiniagroup.com
联系方式
- Email:angela.jin@affiniagroup.com
- 公司地址:浦东新区张杨路500号时代广场15A1
- 邮政编码:200122