Accounting/Controlling Manager/ 财务/成本控制经理
瑞塑精密模具(嘉兴)有限公司
- 公司规模:50-150人
- 公司性质:外资(欧美)
- 公司行业:原材料和加工
职位信息
- 发布日期:2014-07-17
- 工作地点:嘉兴
- 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
- 职位月薪:面议
- 职位类别:财务经理 成本经理/成本主管
职位描述
Responsibilities - Tasks / 责任及任务 :
-Be familiar with “Corporation Accounting System “, related laws rules and policies in China.
熟悉中国“公司会计制度”和相关法律法规及政策
-Be responsible for working out relevant working rules and detailed regulations for accounting in accordance with accounting stipulations of China’s finance and industry, and implement it after being approved by managerial leader.
负责根据中国财务和行业会计制度制定相关工作规定和具体会计准则,经过上级领导批准后实施
-To make financial plans and departmental staff job responsibilities, and staff’s performance assessment control.
制定财务计划和部门员工工作职责描述,考核员工绩效
-To complete accounts booking and clearance accurately and timely, accounting calculation,
accounting vouchers filling audit, itemized account and general ledger registration, payments
and securities receiving & payment, properties receiving & distribution, increasing & decreasing, capital increasing reducing and income expenses audit.
准确及时地完成记帐和财务结算,负责财务统计、票据审核、分帐和总帐登记,款项的收付,资 产录入、摊销和增减,投资资本的增减以及各项收入费用的审核
-To calculate earnings, expenses, costs and handle financial outcome properly; present accounting monthly and yearly reports, annual final accounting of revenue and expenditure and its explanations; check calculate profit distribution.
核算各项收入、费用和成本,正确处理财务帐目,定期提交月度和年度财务报表、年度财务收支报告及分析,利润分配核算
-Be responsible for fixed assets management, fixed assets depreciation amortization monthly, organizing capital checking work from time to time.
负责固定资产管理、固定资产月度折旧和摊销,不定期组织资产核查工作
-Be responsible for taxation calculation, declaration and payment; assisting related governmental departments for financial audit and yearly inspection.
负责税务核算、报税和缴税,协助相关政府部门进行财务审查和年检
-Be in charge of accounting supervision. To check the validity, rationality and authenticity of
original vouchers according to the scope of cost and expenditures regulated by company; to
audit whether the application procedure for expenses is in accordance to rules of the company.
负责财务监督工作。根据公司相关的成本和费用规定核实票据的有效性、合理性和真实性,审核费用申请手续是否符合公司相关规定
-To collect, compile and pigeonholed financial data, such as, accounting vouchers, account books, reports sheets on time.
负责财务数据的及时收集、整理和归档,如:财务凭证、会计帐目和报表
-Be responsible for skill training and professional knowledge teaching for financial staffs.
负责财务人员技能和专业知识的培训
-To organize and implement financial management work, reinforce the control of payable, receivable, inventory and cost expenses.
安排和实施财务管理工作,加强应收应付款、库存和成本费用等的控制
-Often do the financial evaluation, put forward improving measures and ideas for operation and manage-ment.
经常对财务工作进行评估,提出操作和管理等方面的改进措施和意见
-To coordinate departmental relations internally and externally.
协调部门内外关系
-To care about what staffs think and their life, inspire their enthusiasm for work; to accomplish others tasks assigned by high-level leader.
关心下属员工的思想和生活,激发其工作热情,完成其它上级领导安排的任务
-To arrange for jobs on the basis of staffs’ technology, ability and sense of responsibility; to supervise there daily works.
根据下属员工的技能、能力和责任感分配工作,并对其进行日常工作监督
- To compile and print all sorts of forms and reports.
撰写和打印所有财务报表和报告
-To accomplish tasks assigned by high-level leader.
完成其它上级领导安排的任务
Employee leadership / 员工领导能力 :
-She leads her employees goal- and team oriented
以目标和团队合作为导向
- Execution of the employment and dismissal conversations
参与员工聘用和解雇面谈工作
- She fixes the qualification profiles of her employees
确定员工资质评估
- She judges her employees and sets the education aims
对下属员工工作做出评判,制定相应教育培训目标
Job Requirements / 工作要求 :
- Education financial accounting, good controlling understanding
财务会计专业,良好的财务控制能力
- At least 3 years practice experience
至少三年以上实际经验
- Balance sheets sure, creditors/debtor accounting
资产负债表,会计科目记帐
- Monthly/yearly closing
月度/年度财务核算
- Budgeting, planning
预算和计划
- Employees’ administration
员工管理
- Preferably in a foreign company
有外资企业工作经验更佳
- Personality: loyal, discreet, communicative, open mind, hard working, team player, intelligent.
性格:忠诚,谨慎,沟通能力强,开放思维,吃苦耐劳,团队合作精神,聪明
- Oral and written English
英语说写能力
-Be familiar with “Corporation Accounting System “, related laws rules and policies in China.
熟悉中国“公司会计制度”和相关法律法规及政策
-Be responsible for working out relevant working rules and detailed regulations for accounting in accordance with accounting stipulations of China’s finance and industry, and implement it after being approved by managerial leader.
负责根据中国财务和行业会计制度制定相关工作规定和具体会计准则,经过上级领导批准后实施
-To make financial plans and departmental staff job responsibilities, and staff’s performance assessment control.
制定财务计划和部门员工工作职责描述,考核员工绩效
-To complete accounts booking and clearance accurately and timely, accounting calculation,
accounting vouchers filling audit, itemized account and general ledger registration, payments
and securities receiving & payment, properties receiving & distribution, increasing & decreasing, capital increasing reducing and income expenses audit.
准确及时地完成记帐和财务结算,负责财务统计、票据审核、分帐和总帐登记,款项的收付,资 产录入、摊销和增减,投资资本的增减以及各项收入费用的审核
-To calculate earnings, expenses, costs and handle financial outcome properly; present accounting monthly and yearly reports, annual final accounting of revenue and expenditure and its explanations; check calculate profit distribution.
核算各项收入、费用和成本,正确处理财务帐目,定期提交月度和年度财务报表、年度财务收支报告及分析,利润分配核算
-Be responsible for fixed assets management, fixed assets depreciation amortization monthly, organizing capital checking work from time to time.
负责固定资产管理、固定资产月度折旧和摊销,不定期组织资产核查工作
-Be responsible for taxation calculation, declaration and payment; assisting related governmental departments for financial audit and yearly inspection.
负责税务核算、报税和缴税,协助相关政府部门进行财务审查和年检
-Be in charge of accounting supervision. To check the validity, rationality and authenticity of
original vouchers according to the scope of cost and expenditures regulated by company; to
audit whether the application procedure for expenses is in accordance to rules of the company.
负责财务监督工作。根据公司相关的成本和费用规定核实票据的有效性、合理性和真实性,审核费用申请手续是否符合公司相关规定
-To collect, compile and pigeonholed financial data, such as, accounting vouchers, account books, reports sheets on time.
负责财务数据的及时收集、整理和归档,如:财务凭证、会计帐目和报表
-Be responsible for skill training and professional knowledge teaching for financial staffs.
负责财务人员技能和专业知识的培训
-To organize and implement financial management work, reinforce the control of payable, receivable, inventory and cost expenses.
安排和实施财务管理工作,加强应收应付款、库存和成本费用等的控制
-Often do the financial evaluation, put forward improving measures and ideas for operation and manage-ment.
经常对财务工作进行评估,提出操作和管理等方面的改进措施和意见
-To coordinate departmental relations internally and externally.
协调部门内外关系
-To care about what staffs think and their life, inspire their enthusiasm for work; to accomplish others tasks assigned by high-level leader.
关心下属员工的思想和生活,激发其工作热情,完成其它上级领导安排的任务
-To arrange for jobs on the basis of staffs’ technology, ability and sense of responsibility; to supervise there daily works.
根据下属员工的技能、能力和责任感分配工作,并对其进行日常工作监督
- To compile and print all sorts of forms and reports.
撰写和打印所有财务报表和报告
-To accomplish tasks assigned by high-level leader.
完成其它上级领导安排的任务
Employee leadership / 员工领导能力 :
-She leads her employees goal- and team oriented
以目标和团队合作为导向
- Execution of the employment and dismissal conversations
参与员工聘用和解雇面谈工作
- She fixes the qualification profiles of her employees
确定员工资质评估
- She judges her employees and sets the education aims
对下属员工工作做出评判,制定相应教育培训目标
Job Requirements / 工作要求 :
- Education financial accounting, good controlling understanding
财务会计专业,良好的财务控制能力
- At least 3 years practice experience
至少三年以上实际经验
- Balance sheets sure, creditors/debtor accounting
资产负债表,会计科目记帐
- Monthly/yearly closing
月度/年度财务核算
- Budgeting, planning
预算和计划
- Employees’ administration
员工管理
- Preferably in a foreign company
有外资企业工作经验更佳
- Personality: loyal, discreet, communicative, open mind, hard working, team player, intelligent.
性格:忠诚,谨慎,沟通能力强,开放思维,吃苦耐劳,团队合作精神,聪明
- Oral and written English
英语说写能力
公司介绍
Plaston Group is a leading manufacturer of industrial packaging systems and air treatment systems, such as high-end humidifiers and air purifiers. Our company is based in Switzerland with production plants in Switzerland, Czech Republic and China.
瑞塑精密模具(嘉兴)有限公司是PLASTON 集团公司在中国投资的全资子公司,属于瑞士独资企业,于2004年4月注册成立,位于浙江省嘉兴经济开发区,主要生产塑料电动工具箱(如:HILIT喜力得,BOSCH博士,metabo麦太保等高级电动工具)和空气净化加湿器(品牌:博瑞客(曾用名:瑞士风——AIR-O-SWISS)。目前,公司在全球有共5家公司,分别在瑞士,美国,捷克以及中国。嘉兴公司拥有ENGEL,KRAUSSMAFFEI,DEMAG等注塑机,Wittmann, Engel机械手。为满足公司迅猛发展的需要,现诚聘有志之士加盟!
瑞塑精密模具(嘉兴)有限公司是PLASTON 集团公司在中国投资的全资子公司,属于瑞士独资企业,于2004年4月注册成立,位于浙江省嘉兴经济开发区,主要生产塑料电动工具箱(如:HILIT喜力得,BOSCH博士,metabo麦太保等高级电动工具)和空气净化加湿器(品牌:博瑞客(曾用名:瑞士风——AIR-O-SWISS)。目前,公司在全球有共5家公司,分别在瑞士,美国,捷克以及中国。嘉兴公司拥有ENGEL,KRAUSSMAFFEI,DEMAG等注塑机,Wittmann, Engel机械手。为满足公司迅猛发展的需要,现诚聘有志之士加盟!
联系方式
- 公司地址:地址:span浙江嘉兴市经济开发区岗山路1184号