Financial Analyst and Accountant
契辂汽车零部件(上海)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:2017-11-08
- 工作地点:上海-普陀区
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:大专
- 语言要求:英语 良好
- 职位月薪:9000-12000/月
- 职位类别:财务分析员 会计
职位描述
职位描述:
Job Descriptions:
1. Handle accounting transactions in the following areas as appropriate:
a. Check and post GL manual entry to ensure the proper and accurate booking in compliance with local and group accounting policies;
b. Follow company policy to check procurement invoices, ensure supporting documents are sufficient and all chosen finance dimensions in Oracle are correct, and prepare/bind vouchers in accounting books on time
c. Make monthly intercompany and 3rd party AP reconciliation, ensure transactions comply with local FX regulations and tax regulations
d. Maintain module of fixed asset and take care of physical counting once a year and insurance matter
e. Work with operation team to ensure inventory list is accurate
f. Verify input VAT invoices and provide confirmed list to Local Tax Governance
2. Month-end Closing activities:
a. Perform monthly close process, ensuring that the general ledger is well maintained and closed out in a timely, efficient, and accurate manner. Also participate in quarterly and annual closes. Recommend and develop processes to enhance the efficiency of the close process.
b. Complete all kinds of external financial report. Provide finance data in regards to requirement of Government.
c. Ensure monthly report to Local Tax Governance in a correct and timely manner. Reconcile Local tax statement with Oracle. Perform annual filing and tax related party report.
3. Compliance:
a. Comply of all accounting transactions and activities of the organization in accordance with appropriate global accounting standards (policies, processes and procedures).
b. Comply with the annual auditing requirements for statutory financial reports.
c. Implementation of strict accounting standards and internal business management control procedures to achieve clear auditing results. Responsible for implementing corrective action as a result of audits findings.
d. Lead and coordinate annual audit/pre audit work independently
4. Analysis:
a. Generating timely and accurate financial and management reports on business operation.
b. Preparing analytical budgetary and financial planning/ reporting required by Management.
c. Preparing reports as requested by local authorities, such tax bureau, State Administration of Foreign Currency, Auditors, etc.
d. Providing support for the internal and external audit by providing information and addressing questions.
e. Analysis the actual against the budget, provide the details analysis for Management decision making
f. Ensure that financial statements of the company are correctly, timely and accurately prepared according to Generally Accepted Accounting Principles and all government requirements.
5. Participate in ad hoc special projects as requested.
Qualifications:
1. college degree or above in Finance or Accounting with more than 5 years of related experience;
2. Have proven ability to achieve results in a fast moving, dynamic environment;
3. Have strong accounting knowledge and ability in areas such as receivables, payables, cost accounting, etc.;
4. Knowledge of accounting laws, regulations and standards;
5. Excellent communication (written and verbal English skills) and interpersonal skills. PC skills;
6. Knowledge in export tax rebate is plus.
7. Acquire driving license, and Male preferred
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Job Descriptions:
1. Handle accounting transactions in the following areas as appropriate:
a. Check and post GL manual entry to ensure the proper and accurate booking in compliance with local and group accounting policies;
b. Follow company policy to check procurement invoices, ensure supporting documents are sufficient and all chosen finance dimensions in Oracle are correct, and prepare/bind vouchers in accounting books on time
c. Make monthly intercompany and 3rd party AP reconciliation, ensure transactions comply with local FX regulations and tax regulations
d. Maintain module of fixed asset and take care of physical counting once a year and insurance matter
e. Work with operation team to ensure inventory list is accurate
f. Verify input VAT invoices and provide confirmed list to Local Tax Governance
2. Month-end Closing activities:
a. Perform monthly close process, ensuring that the general ledger is well maintained and closed out in a timely, efficient, and accurate manner. Also participate in quarterly and annual closes. Recommend and develop processes to enhance the efficiency of the close process.
b. Complete all kinds of external financial report. Provide finance data in regards to requirement of Government.
c. Ensure monthly report to Local Tax Governance in a correct and timely manner. Reconcile Local tax statement with Oracle. Perform annual filing and tax related party report.
3. Compliance:
a. Comply of all accounting transactions and activities of the organization in accordance with appropriate global accounting standards (policies, processes and procedures).
b. Comply with the annual auditing requirements for statutory financial reports.
c. Implementation of strict accounting standards and internal business management control procedures to achieve clear auditing results. Responsible for implementing corrective action as a result of audits findings.
d. Lead and coordinate annual audit/pre audit work independently
4. Analysis:
a. Generating timely and accurate financial and management reports on business operation.
b. Preparing analytical budgetary and financial planning/ reporting required by Management.
c. Preparing reports as requested by local authorities, such tax bureau, State Administration of Foreign Currency, Auditors, etc.
d. Providing support for the internal and external audit by providing information and addressing questions.
e. Analysis the actual against the budget, provide the details analysis for Management decision making
f. Ensure that financial statements of the company are correctly, timely and accurately prepared according to Generally Accepted Accounting Principles and all government requirements.
5. Participate in ad hoc special projects as requested.
Qualifications:
1. college degree or above in Finance or Accounting with more than 5 years of related experience;
2. Have proven ability to achieve results in a fast moving, dynamic environment;
3. Have strong accounting knowledge and ability in areas such as receivables, payables, cost accounting, etc.;
4. Knowledge of accounting laws, regulations and standards;
5. Excellent communication (written and verbal English skills) and interpersonal skills. PC skills;
6. Knowledge in export tax rebate is plus.
7. Acquire driving license, and Male preferred
职能类别: 财务分析员 会计
公司介绍
契辂工业集团(纳斯达克代码SHLO)是专注于轻量化技术方面的全球创新解决方案提供者,为机动车市场带来环境与安全上的福利。公司设计并制造的产品包含车身结构、底盘与推进系统。契辂的多组件、多元化材料的方案包含了不同种类与级别的铝合金、镁合金与钢材,以专有生产线ShilohCore?加工出隔音降噪的产品。板料轻量化BlankLight、压铸轻量化CastLight与冲压轻量化StampLight三大战略品牌的结合,***限度地实现了轻量化但不牺牲安全与表现的方案。
随着亚洲市场战略的启动,契辂集团进军中国,将高技术含量的轻量化、噪声与振动解决方案在中国制造实现。2015年作为契辂中国地区的总部与技术中心,契辂汽车零部件(上海)有限公司正式成立,并且将代表板料轻量化技术的ShilohCore生产单元引入中国生产,于2016年起向上海通用、沃尔沃等实现本地化供货。
2018年4月,Shiloh Industries在江苏省南通经济技术开发区苏通科技产业园全资设立的亚洲***家工厂——契辂汽车零部件(南通)有限公司正式开业。南通工厂一期占地面积2万平方米,主要以先进的高性能铝合金压铸和等压、差压挤压为生产工艺,产品主要有变速箱零件、机油过滤适配器、汽车阀体、发动机前盖、超越支架和从动支架、新能源电池管理铝件,新能源变速箱等,填补国内生产空白。客户包括通用、宝马、奔驰、戴姆勒、沃尔沃、特斯拉等世界著名高端汽车制造企业。
随着亚洲市场战略的启动,契辂集团进军中国,将高技术含量的轻量化、噪声与振动解决方案在中国制造实现。2015年作为契辂中国地区的总部与技术中心,契辂汽车零部件(上海)有限公司正式成立,并且将代表板料轻量化技术的ShilohCore生产单元引入中国生产,于2016年起向上海通用、沃尔沃等实现本地化供货。
2018年4月,Shiloh Industries在江苏省南通经济技术开发区苏通科技产业园全资设立的亚洲***家工厂——契辂汽车零部件(南通)有限公司正式开业。南通工厂一期占地面积2万平方米,主要以先进的高性能铝合金压铸和等压、差压挤压为生产工艺,产品主要有变速箱零件、机油过滤适配器、汽车阀体、发动机前盖、超越支架和从动支架、新能源电池管理铝件,新能源变速箱等,填补国内生产空白。客户包括通用、宝马、奔驰、戴姆勒、沃尔沃、特斯拉等世界著名高端汽车制造企业。
联系方式
- 公司地址:地址:span云岭东路601号2号楼506室