GL Accountant 总帐会计
科蒂(中国)投资有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:快速消费品(食品、饮料、化妆品)
职位信息
- 发布日期:2016-10-18
- 工作地点:苏州
- 招聘人数:若干人
- 职位月薪:15000-19999/月
- 职位类别:财务主管/总账主管
职位描述
职位描述:
Main Responsibilities
- Month end closing: Preparing and posting journal vouchers, Inventory reconciliation, Balance sheet reconciliation, Verify proper entity and profit/cost center bookings, Monthly and quarterly reporting, Intercompany (I/C) Netting, Chart of Account maintenance, Fixed assets reconciliation, Various I/C recharge and reconciliation, VAT return and reconciliation
- Reporting & Control: monthly reporting, timely management information, liaison with LE Controllers and quality check of the accounting and budgets
- Audit support: provide support for internal/external clients in relation to financial and tax audit in all areas of responsibility
- Internal Controls: ensure necessary internal controls and compliance protocols are in place and operating in accordance with audit requirements
- Make financial adjustments (e.g. provisions, accruals)
Knowledge & Experience
- Knowledge of generally accepted accounting and internal control principles
- Require experience working in an equivalent finance role
- Full understanding of the month end close process and how it relates to other closing activities
- Information technology skills: Knowledge and understanding of Business Intelligence objectives and principles.
- Monitor work carefully
- Good business judgment
- Using time efficiently and completing projects consistently and on time
- Bachelor’s Degree in Accounting
- CPA or CPA Candidate preferred / Firm understanding of basic accounting, financial statements and US GAAP
- 10+ years of experience
- Experience with ERP Systems preferred; preferably SAP
Skills
- Excellent communication and interpersonal skills
- Ability to work in international team / Fluent in English
- Influencing skills a plus / proactive attitude
- Organizational skills
- Ability to meet assigned deadlines
- Ability to act and operate independently with direction from Management
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Main Responsibilities
- Month end closing: Preparing and posting journal vouchers, Inventory reconciliation, Balance sheet reconciliation, Verify proper entity and profit/cost center bookings, Monthly and quarterly reporting, Intercompany (I/C) Netting, Chart of Account maintenance, Fixed assets reconciliation, Various I/C recharge and reconciliation, VAT return and reconciliation
- Reporting & Control: monthly reporting, timely management information, liaison with LE Controllers and quality check of the accounting and budgets
- Audit support: provide support for internal/external clients in relation to financial and tax audit in all areas of responsibility
- Internal Controls: ensure necessary internal controls and compliance protocols are in place and operating in accordance with audit requirements
- Make financial adjustments (e.g. provisions, accruals)
Knowledge & Experience
- Knowledge of generally accepted accounting and internal control principles
- Require experience working in an equivalent finance role
- Full understanding of the month end close process and how it relates to other closing activities
- Information technology skills: Knowledge and understanding of Business Intelligence objectives and principles.
- Monitor work carefully
- Good business judgment
- Using time efficiently and completing projects consistently and on time
- Bachelor’s Degree in Accounting
- CPA or CPA Candidate preferred / Firm understanding of basic accounting, financial statements and US GAAP
- 10+ years of experience
- Experience with ERP Systems preferred; preferably SAP
Skills
- Excellent communication and interpersonal skills
- Ability to work in international team / Fluent in English
- Influencing skills a plus / proactive attitude
- Organizational skills
- Ability to meet assigned deadlines
- Ability to act and operate independently with direction from Management
职能类别: 财务主管/总账主管
公司介绍
COTY is a leading global beauty company with net revenues of $4.4 billion for the fiscal year ended June 30, 2015. Founded in Paris in 1904, COTY is a pure play beauty company with a portfolio of well-known fragrances, color cosmetics, and skin & body care products sold in over 130 countries and territories. COTY's product offerings include such global brands as adidas, Calvin Klein, Chloé, Davidoff, Marc Jacobs, OPI, philosophy, Playboy, Rimmel, and Sally Hansen.
Innovation is in our bloodstream. We capture trends sooner, thereby creating enduring brands that speak to the aspirations and lifestyles of today's customers. Driven by passion, creative freedom, and an entrepreneurial spirit, COTY has built a unique portfolio of beauty brands that have produced some of the strongest consumer franchises in history.
We believe good ideas can come from anywhere, and this entrepreneurial culture drives growth and raises the standard of the industry overall. We encourage people to speak their minds, and we foster a democratic spirit and a “no suit and tie style” throughout our diverse organization. Our team is made up of forward-thinking, fast-moving leaders who embrace disruptive creativity.
Our motto is Faster. Further. Freer., as we believe there are no limits to innovation. It’s in our creative DNA to recognize that innovation results from a journey sparked by the sharing of ideas, shaped by imagination and fueled by collaboration.
We are truly a global player with about 9,000 employees, subsidiaries in over 40 countries and our products are sold in 130 countries and territories. Our principal executive offices are located in New York.
Innovation is in our bloodstream. We capture trends sooner, thereby creating enduring brands that speak to the aspirations and lifestyles of today's customers. Driven by passion, creative freedom, and an entrepreneurial spirit, COTY has built a unique portfolio of beauty brands that have produced some of the strongest consumer franchises in history.
We believe good ideas can come from anywhere, and this entrepreneurial culture drives growth and raises the standard of the industry overall. We encourage people to speak their minds, and we foster a democratic spirit and a “no suit and tie style” throughout our diverse organization. Our team is made up of forward-thinking, fast-moving leaders who embrace disruptive creativity.
Our motto is Faster. Further. Freer., as we believe there are no limits to innovation. It’s in our creative DNA to recognize that innovation results from a journey sparked by the sharing of ideas, shaped by imagination and fueled by collaboration.
We are truly a global player with about 9,000 employees, subsidiaries in over 40 countries and our products are sold in 130 countries and territories. Our principal executive offices are located in New York.
联系方式
- 公司地址:地址:span黄浦区福州路666号