总账会计 GL Accountant
长安标致雪铁龙汽车有限公司
- 公司规模:1000-5000人
- 公司性质:合资(欧美)
- 公司行业:汽车及零配件
职位信息
- 发布日期:2013-09-26
- 工作地点:深圳
- 招聘人数:1
- 工作经验:二年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:会计
职位描述
职位描述/Job Description:
负责协调月度分公司与总公司财务结账功能,确保分公司的操作和财务的政策与流程中的规定相一致;负责分公司的财务报表, 应收款账务处理,固定市场费用应付款账务处理,其他相关分公司账务处理事宜。
Be responsible for branch’s financial statements, ensure the accounting policy be consistent with Shenzhen office. Take charge of AR functions, AP functions especially for fixed marketing expenses, and other related vouchers for sales branch.
主要职责/Main responsibilities:
l依据相关流程与总公司要求,保障与总公司财务政策的一致性,时间节点的一致性,支持总公司月末结账。
According to procedure or HQ requirement, ensure all of the financial activities and timetable is consistent with HQ, assistant with the HQ month end closing.
l准备分公司的财务报表,以备管理层的审阅,并提供数据给政府部门和股东。
Prepare branch’s financial statements, and packages for the management review.
l按时完成销售分公司应收款账务处理,及时反馈客户和经销商信息,与销售部门和销售分析团队进行良性沟通,审核和控制经销商信用情况,开具增值税发票,并完成Oracle EBS 销售发票和收款操作,跟进客户付款情况,并确保销项税金账面与报税一致。
Responsible for Accounts Receivable function for the branch, reflect the feedback from customers and dealers, keep good communication with sales department and sales analysis team, review and control the dealer’s credit,
Issue official invoice and system billing invoice, offset the corresponding invoices in system while receive payment. Chase the payment status, ensures the tax in book match tax application.
l依据公司相关付款流程,对固定市场费用等进行付款审批,完成发票入账,跟进付款情况。
According to related payment procedure, prepare the invoice entry for fixed-marketing expenses etc., and complete the payment request’s approval, follow up the payment status.
l处理与分公司其他相关财务账务事宜。
Handling the related vouchers & entry enter, other financial issues to Shenzhen sales branch.
任职条件/Qualifications:
l至少2年以上在会计领域的经验
At least 1 year experience in accounting area
l本科以上会计或商务专业
College graduate or above with major in Accounting or Commerce
l良好的内部控制和会计概念
Good concept on Accounting and internal control
l良好的英语能力(听,说和写)
Good command of English in listening, speaking and writing
l良好的PC技能(例如:Excel, Word 等)
Good PC skills (Excel, Word, etc.)
l良好的ERP概念(例如:Oracle EBS 等)
Good ERP concept (like Oracle EBS)
公司介绍
CAPSA jointly established by China Changan Automobile Group and PSA Peugeot Citroen, signed an agreement to form a joint venture company under the witness of the senior leadership of Chinese and French government in Paris July 9.2010, the registered capital is 4 billion yuan.
长安标致雪铁龙初期投资84亿元人民币,建设年产20万辆汽车和20万台发动机的生产能力。未来将根据市场需求逐步扩大产能和新建生产基地,目标是产销100万辆。
CAPSA initially invest 8.4 billion yuan to establish annual production capacity is 200,000 cars and 200,000 engines. CAPSA will increase production capacity and build new production base according to the market requirement, and the target production and sales capacity is 1 million cars.
长安标致雪铁龙集研发、制造、销售与售后于一体,产品包括商用车、乘用车和新能源汽车等,引进安全、环保和节能的世界一流的先进技术,做技术领先和创新领先的企业。
CAPSA’s business include R&D、manufacturing、sales and after-sales,and the products include commercial vehicles, passenger cars, new energy vehicles, etc. CAPSA import safe、environmentally friendly 、 energy efficient and world-class advanced technology,to become a automobile enterprise with advanced technology and innovation.
长安标致雪铁龙已形成较高水平的自主开发能力,研发中心主要集中于新能源汽车、发动机等产品的研发。
CAPSA formed a higher level self-development capacity, CAPSA invest and build a Research & Development center, focus on new energy vehicles, engines and other product development.
长安标致雪铁龙正式成立于2011年11月20日,合资公司的总部和工厂设在深圳龙华区观澜。我们热情期待有志之士加盟我们的事业,我们将为您的发展提供良好的工作环境和广阔的发展平台。
CAPSA preparatory group has kick-off in Nov. 2010, the headquarters and factory located in Guanlan Town, Longhua District, Shenzhen. We keenly welcome the ambitious to join in our company where a bright working environment and a broad development platform will be provided.
各位关注长安标致雪铁龙的朋友们:
长安标致雪铁龙欢迎各类人才应聘我司相关岗位,近来发现在广东一些城市有人冒充长安标致雪铁龙,并以招聘名义进行诈骗活动。我司未在深圳以外的任何地方设立办事处,也未在其他区域设立任何培训中心,请广大求职者提高警惕以防被骗。一旦发现不法行为,请立即向当地公安机关举报。
公司网站:www.ds.com.cn
公司地址:广东省深圳市龙华区观澜观光路1226号
邮政编码: 518110
联系方式
- Email:vmed.gdt@ca-psa.com
- 公司地址:地址:广东省深圳市龙华区观澜观光路1226号