Senior Accountant (GL&Reporting)
路易达孚(中国)贸易有限责任公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:贸易/进出口
职位信息
- 发布日期:2021-06-02
- 工作地点:天津-滨海新区
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 职位月薪:6-8千/月
- 职位类别:会计
职位描述
ESSENTIAL DUTIES OF THE JOB
Responsible for statutory reporting and group reporting
- Supervise the closing progress, communicate and coordinate issues with front desks and central reporting team. - Prepare daily booking and monthly closing for GL accounts, work closely with front desks.
- Manage closing period
- Manage master data
- Accrual & settle production opex
- Calculate allocation rate
- Allocate production & VAT Cost
- Prepare CIT and DT working paper and booking
- Check TB and reconcile with supporting documents.
- Prepare all kind of local reports, such as PRC financial statements for local tax filing, ensure the reports are prepared in accordance with local accounting standards.
- Prepare group reporting package in accordance with group instruction and IFRS. Complete all schedules as required by the deadline in high quality.
- Prepare statutory analysis reports as required by central consolidation team.
- In charge of local audit and group audit, coordinate the whole process and ensure timely delivery of the reports. Responsible for budget and analysis
- Prepare budget and reforecast for non- commercial items, coordinate the budget process, collect and check data, complete budget packages per the schedule.
- Prepare monthly analysis report, analyze the variance between actual and budget.
- Prepare production cost analysis for management review.
System implementation and improvement
- Support on the implementation of back office system and improvement of front system.
Support new business and back up for other teams
- Support on new business and projects, coordinate and streamline process and fix issues.
- Be the backup and support other teams of finance. Other ad hoc tasks assigned.
COMPETENCIES/SKILLS REQUIRED
Required Skills (Must have), Necessary industry experience and associated number of years of experience
- Good understanding of PRC GAAP
- Experience in manufacturing industry
- More than 5 years working experience in different positions, including GL and reporting.
- Attention to details and able to work under pressure
- Able to prioritize tasks and handle multiple assignments at the same time
- Good communicator with proactive attitude
Desired Skills (Nice to have in addition to the Required Skills), necessary industry experience and associated number of years of experience:
- Experience in a MNC
Languages Skills: (level required)
CET 6, good reading and writing skills in English
Any Certifications Required:
CPA or other equivalent certificate is preferred
EDUCATION/EXPERIENCE
Bachelor degree in Finance or Accounting.
Academy background from a reputable university is preferred
职能类别:会计
公司介绍
路易达孚于1973年首次开启与中国的棉花贸易,并于1994年和1995年,先后在上海和北京成立了办事处。2005年,路易达孚成为首批获准在华从事农产品贸易的外商独资企业。通过持续稳步发展,路易达孚北亚区目前在华业务涵盖8大业务平台,拥有近1000名员工,运营十余处办公处和资产,业务遍布国内各省份,是路易达孚全球贸易流的重要组成部分之一。
联系方式
- Email:Jenny.Lei@ldcom.com
- 公司地址:浦东新区晶耀前滩Crystal Plaza