GL and AP supervisor
骊住水科技集团
- 公司规模:5000-10000人
- 公司性质:外资(非欧美)
- 公司行业:建筑/建材/工程
职位信息
- 发布日期:2016-11-10
- 工作地点:上海-奉贤区
- 招聘人数:若干人
- 工作经验:3-4年经验
- 学历要求:本科
- 语言要求:英语 精通
- 职位月薪:8000-9999/月
- 职位类别:财务主管/总账主管
职位描述
Key Responsibilities / Duties & Responsibilities:
1.Lead the monthly and yearly financial closing and reporting package preparation; ensure closing deadlines are met and deliverables are in good quality
2.Prepare supporting working papers and reconciliations for key balance sheet accounts on a monthly basis; ensure monthly accruals are properly made
3.Manage and monitor the accuracy of data in the accounting system; identify and resolve any inconsistencies or non-compliance in accounts
4.GL entry booking monthly: payroll, expenses accrued, prepaid expenses etc.
5.Coordinator of external audit
6.Perform the accurate daily invoices entering
7.Review all invoices for appropriate documentation
8.Prepare monthly cost variance reports and analysis main variances of actual vs. budget/forecast/last year; provide such reports and other financial data to relevant departments and management as required
9.Assist Finance Manager with developing and improving the existing internal financial control processes and procedures
10.Assist Finance Manager with annual financial planning, budgeting and reforecasting processes,
11.Perform the monthly account reconciliation to ensure the accuracy of payable balance
12.Monthly voucher filling and other works as line manager required
Job Specifications:
1.Familiar with MS Office, SAP knowledge is a plus
2.Self-motivated and proactive individual with the ability to work quickly and accurately in a fast-paced environment
3.Good learning capability
4.Good communication skills, and proficient in both English and Chinese
5.Strong integrity, Passion and Drive for internal control and process improvement
6.A Bachelor degree with minimum 3 years of relevant experience
Work Conditions
Position is based in Shanghai Plant ( Fengxian)
职能类别: 财务主管/总账主管
公司介绍
骊住成功的基础是它不间断地在技术革新方面进行投资,旨在改善人们的生活。在100多年不断创新的基础上,骊住的业务已经拓展为四个板块:骊住水科技、骊住住宅技术、骊住建筑技术和骊住厨房技术。
骊住水科技隶属于骊住集团。旗下国际品牌:美标、高仪、骊住/伊奈和CBR。其业务范围涵盖日本、EMEA(欧洲、中东、非洲)、美洲和亚洲四大地区。骊住水科技业务范围覆盖150多个国家,拥有两个研发中心,分别位于德国和日本,在全球范围内拥有50家工厂。亚太总部位于新加坡,大中华区总部位于中国上海。
联系方式
- 公司地址:地址:span上海市奉贤区西渡镇浦南路70号乙