苏州招聘

EXPERIENCE AND QUALIFICATIONS
? At least University degree or equivalent in a finance related field
? Intend to pursue or pursuing Certified Public Accountant (CPA, 会计上岗证) or equivalent qualification
? At least 2 years experience in General Accounting (GA) function
? Experience in shared services center of a multinational corporation desirable
? Ability to read and write English with basic conversational skills

REPORTING RELATIONSHIP
Reports directly to:
? GA Team Lead
PRINCIPAL ACCOUNTABILITIES
General Accounting (GA)
? Perform day-to-day posting of general ledger entries
? Perform allocations, record accruals / prepayments, process reversals
? Perform period end closing activities and liaising with other teams as required
? Assist with GA processing for GBS-Asia Pacific (China) itself when required
Inter-company (IC)
? Invoice inter-company transactions
? Participate in IC reporting and IC closes
? Prepare IC netting information and initiate wire transfers
? Respond to escalated IC queries and issues
? Provide direction in relation to J&J's IC policy with respect to the policy's guidelines and requirements for use, which involves independent judgment and analytical skills with regards to the Policy
? Review IC invoices and requests for invoices for compliance with J&J corporate policies using independent judgment to assure adherence to the policy
? Voucher, maintain and manage IC payables for all J&J entities that are customers of GBS-Asia Pacific (China)
? Work closely with required parties to research and resolve differences with IC accounts
Reporting & Consolidation (RC)
? Standard cost maintenance
? Compute inventory valuation and adjustments
? Prepare necessary reports and reconcile accounts
? Perform tax processing tasks as required
Fixed Assets (FA)
? Maintain and capitalize fixed assets and process asset movements
? Complete FA postings and depreciation
? Prepare reports and reconcile accounts for analysis and approval
? Ensure the Fixed Asset master data reflects the information provided by the business
? Provide the business with required information for physical inventory and respond to inquiries
? Run Fixed Assets reports when required
? Ensure recording of all supporting documentation
? Ensure book values are reconciled with tax values
Audit and Compliance
? Ensure current processes, operations, systems, databases and information security are up to date and comply with proper accounting and legal principles/policies/procedures,including GAAP,Company WWP (worldwide procedures),SOX and others
? Support auditors and legal authorities with the execution of required activities-ensure staff and information are available as required
Customer Service
? Deliver service excellence and maximize customer service and satisfaction
? Develop effective working relationships with key stakeholders (external/internal customers, co-workers)
? Maintain professional attitude during service delivery and resolution of issues
? Ensure that service levels and targets are met as per Service Level Agreements
? Perform problem tracking and ensure that issues are escalated in a timely manner and properly documented,prioritized, tracked, and resolved
Continuous Improvement
? Identify opportunities for continuous process improvement and innovate solutions so the team can operate in an efficient and cost effective manner

强生（苏州）医疗器材有限公司诚聘