AP & AR Accountant
博格华纳汽车零部件(天津)有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:汽车及零配件
职位信息
- 发布日期:2014-05-29
- 工作地点:天津-东丽区
- 招聘人数:1
- 工作经验:三年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:面议
- 职位类别:会计 会计经理/会计主管
职位描述
General Description:
The Accountant position is responsible for the general accounting function, including accounts payable and receivables. The individual will prepare, analyze and track financial reports per US GAAP, and work on rolling forecast and budget per BW financial principle; investigate account discrepancies; prepare and adjust journal entries, prepare necessary reports, and assist management with special accounting projects.
Key Accountabilities:
Prepare general entry for transactions, review accrue and provision booking.
Guide cashier on booking in SAP. Review and post booking in SAP.
Review SAP balance and resolve intercompany transactions discussions with other BW parties, double check all necessary works before monthly cut-off.
External reports preparation with controller's instruction.
Help on HFM reporting at beginning, and be able to work on HF reports independently after necessary training and coaching.
Review payment requirement and check documents to ensure internal control in followed.
Review vendor master and new account in K2 and SAP
Assist controller on internal control process and procedure
Tracking spending on project
Qualifications & Requirements:
Bachelor's Degree in Finance or Accounting.
Minimum 3 years accounting experience, including supervisory experience required; previous experience in a manufacturing facility preferred.
CPA designation or the desire to obtain preferred.
Demonstrated knowledge of U.S. GAAP, general ledger accounts, systems, and financial statements.
Strong organizational skills including the ability to prioritize, handle multiple projects simultaneously, and meet deadlines.
High attention to detail and accuracy essential.
Professional verbal and written communication skills.
Proficiency in Microsoft Office (Word, Excel, PowerPoint, Outlook) with intermediate- to advanced-level experience in Microsoft Excel required.
The Accountant position is responsible for the general accounting function, including accounts payable and receivables. The individual will prepare, analyze and track financial reports per US GAAP, and work on rolling forecast and budget per BW financial principle; investigate account discrepancies; prepare and adjust journal entries, prepare necessary reports, and assist management with special accounting projects.
Key Accountabilities:
Prepare general entry for transactions, review accrue and provision booking.
Guide cashier on booking in SAP. Review and post booking in SAP.
Review SAP balance and resolve intercompany transactions discussions with other BW parties, double check all necessary works before monthly cut-off.
External reports preparation with controller's instruction.
Help on HFM reporting at beginning, and be able to work on HF reports independently after necessary training and coaching.
Review payment requirement and check documents to ensure internal control in followed.
Review vendor master and new account in K2 and SAP
Assist controller on internal control process and procedure
Tracking spending on project
Qualifications & Requirements:
Bachelor's Degree in Finance or Accounting.
Minimum 3 years accounting experience, including supervisory experience required; previous experience in a manufacturing facility preferred.
CPA designation or the desire to obtain preferred.
Demonstrated knowledge of U.S. GAAP, general ledger accounts, systems, and financial statements.
Strong organizational skills including the ability to prioritize, handle multiple projects simultaneously, and meet deadlines.
High attention to detail and accuracy essential.
Professional verbal and written communication skills.
Proficiency in Microsoft Office (Word, Excel, PowerPoint, Outlook) with intermediate- to advanced-level experience in Microsoft Excel required.
公司介绍
博格华纳于1993年进入中国并在北京成立了第一家合资企业生产变速器。时至今日,集团的七个业务单元的所有业务均进入中国包括:涡轮增压系统、摩斯链条系统、热能系统、排放系统、贝鲁系统、变速器系统、扭矩驱动系统。博格华纳在华目前经营5家生产企业,并在上海设有博格华纳(中国)投资有限公司,共拥有1604名员工。
博格华纳在中国的迅速发展得益于公司的三大发展战略:一,将领先的技术作为公司的核心竞争力,驱动销售额稳步增长;二,凭借全球客户多元化、地域多元化的优势,有效强化抗风险能力;三,谨慎的投资决策,即对每一项投资可能存在的风险和收益从市场、产品、客户等方面做全方位的分析评估,以确保投资回报率。这也是博格华纳一百多年来被证明行之有效的战略。
我们把提升燃油经济性、降低排放、提升驾驶性能这三大使命贯穿于博格华纳的所有产品研发设计中。博格华纳产品覆盖乘用车、商用车、非公路用车等领域的发动机及传动系统的关键零部件。我们专于心、谨于行,为推动中国汽车工业发展做出积极贡献。
博格华纳在中国的迅速发展得益于公司的三大发展战略:一,将领先的技术作为公司的核心竞争力,驱动销售额稳步增长;二,凭借全球客户多元化、地域多元化的优势,有效强化抗风险能力;三,谨慎的投资决策,即对每一项投资可能存在的风险和收益从市场、产品、客户等方面做全方位的分析评估,以确保投资回报率。这也是博格华纳一百多年来被证明行之有效的战略。
我们把提升燃油经济性、降低排放、提升驾驶性能这三大使命贯穿于博格华纳的所有产品研发设计中。博格华纳产品覆盖乘用车、商用车、非公路用车等领域的发动机及传动系统的关键零部件。我们专于心、谨于行,为推动中国汽车工业发展做出积极贡献。
联系方式
- 公司地址:中国天津空港经济区航宇路
- 邮政编码:300308