FSSC Key Account Manager (proficient in Korean)
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:2014-07-15
- 工作地点:上海-闵行区
- 招聘人数:1
- 工作经验:八年以上
- 学历要求:本科
- 语言要求:韩语/朝鲜语精通
日语良好 - 职位类别:财务主管/总帐主管 会计经理/会计主管
职位描述
This position is responsible for Korean companies’ accounting; understanding Korean accounting standards very well and proficient in Korean are must. Please apply for this position only when you meet the requirements.
FSSC Key Account Manager (Proficiency in Korean)
Working Location: Shanghai
Department: Finance Shared Service Center
Report To: FSSC SH Manager
Number of Vacancies: 1
Job Purpose:
·Process designated Japanese company’s GL transactions in line with defined performance standards and individual/group targets;
·Provide technical supports to SSC team AP/AR/Tax/Cashier who are responsible for the same company to deliver accounting service ensuring compliance with Service Level Agreement, defined performance standards and individual/group targets;
Key Responsibilities:
·Participate in recruitment, training, motivation and retention of SSC team members responsible for the same company , ensuring skills and resources are developed to meet the needs of the business;
·Analyze team’s KPI and weak areas to find out solutions on productivity improvement and customer satisfaction enhancement;
·As a specialist in Korean accounting standards and IFRS, actively identify and communicate with Corporate Controlling for adaptations / explanations to provide leadership with support to team on implementation of accounting standards ensuring accounting compliance within SSC;
·Manage and control master data including creation, modification and review in a timely and accurate manner;
·Generate general ledger vouchers and review journal entries made by other functions to ensure accuracy of accounting records;
·Arrange, supervise and monitor month-end closing tasks to ensure smooth and sufficient closing process within group deadline;
·Timely bind and archive GL vouchers and related reports; monitor archiving quality during the whole process;
·Responsible for the following GL reports in a timely and accurate manner:
Group SIF and local PRC reports; Balance sheet reconciliation packages;
Bank reconciliation report; Ad-hoc analysis and control reports.
·Conduct monthly BS meeting to fix monthly report and work out solutions for continuous improvement with clients; make meeting minutes to track progress;
·Actively participant in internal and external audits and verify the accuracy of information provided by team members;
·Perform other tasks and projects as assigned.
Continuous improvement:
·Actively contribute to continuous improvement on process standardization optimization and internal control level to improve customer service quality;
·Continuously improve team and personal professional skills and core competencies to meet company development requirements.
Customer Focused:
·Build up and maintain good relationship with internal and external clients;
·Proactively understand and manage customer needs and requirements;
·Effective problem-solving.
Qualification Requirements
* Typical Education Level:
·Bachelor Degree and above in Accounting or Finance; study experience in Japan is a plus;
* Relevant experience, knowledge and skills
· 8+ years finance experience with 3+ years relevant management experience in MNC;
· Proficient in Korean and IFRS accounting standards;
· Strong communication and Japanese skill.
· Be familiar with SAP/QAD module;
· Proficient in Office software;
财务共享中心客户经理(精通韩语/朝鲜语)
· 工作地点: 上海
· 部门: 财务共享中心
· 上级:上海财务共享中心经理
· 招聘数量:1
职位目的
·遵循已定义的标准操作流程和个人及集团目标处理指定的日本公司的总账业务;
·指导所负责公司的SSC团队应收会计/应付会计/税务/出纳处理相关业务,确保遵循财务中心服务协议、已定义的标准操作流程和个人/集团目标;
主要职责
·参与所负责公司SSC成员的招聘、培训、激励和保留,以满足业务所需的技能和人才资源;
·分析团队的主要绩效指标和需提高之处,寻求解决方案以提高工作效率和客户满意度;
·作为韩国和国际会计准则专家,积极判断和沟通集团政策的应用和解释,并指导区域事业部团队准确执行会计准则,以确保会计业务操作的合规性;
·及时准确地管理和控制主数据库包括创建、修改和审核;
·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;
·安排、指导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;
·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;
·及时准确地提供以下总账报告:集团报告和中方财务报表;科目分析报告;银行余额调节表;各类分析和控制报表。
·主持召开与客户的月度会议,并编制会议纪要;
·积极参与内部及外部审计,检查团队提供的信息的准确性;
·完成分配的其他任务或项目。
持续改进
·积极组织财务共享中心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;
·不断提高团队和个人专业技能及主要能力素质,以符合公司发展要求。
客户关注
·与内外部客户建立和维护良好关系;
·主动掌握和管理客户需求;
·高效地解决问题。
任职要求
*教育背景:
·学士学位及以上,会计或财务专业;具日本学习经验者优先考虑;持有会计上岗证;
*相关经验技能:
·8年以上财务工作经验,其中3年以上韩国公司相关管理经验;
·精通韩语和国际会计准则;
·优秀的沟通技能和韩语技能。
·熟悉SAP/QAD系统;
·熟练使用办公软件;
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)