General Ledger Accountant
无锡伟尔矿业设备有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:机械/设备/重工
职位信息
- 发布日期:2012-11-17
- 工作地点:无锡
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:成本经理/成本主管
职位描述
· Responsibility for accurate standard cost of item set up to KD system and daily maintain it if any significant changes
· Ensuring cost roll-up adheres to global policy
· Perform monthly PPV and Manufacturing variance analysis and track the reasons
· Perform monthly allocate the PPV & MFV to inventory against statutory requirements on "actual cost" of inventory value
· Prepare/process and/or audit/approve all adjustments to the General Ledger.
· General Ledger Chart of Account maintenance.
· Ensure monthly reconciliations of all Balance Sheet accounts and major control accounts.
· Perform reserves analysis - review adequacy/accuracy of accruals and provisions.
· Perform monthly uploading of payroll information into the General Ledger.
· Perform monthly direct hours and labour recoveries upload.
· Daily Perform sales invoice & inter-company RI invoices input into KD
· Confirm and reconcile Inter-company balances by monthly & external account receivable balance with external parties.
· Ensuring cost roll-up adheres to global policy
· Perform monthly PPV and Manufacturing variance analysis and track the reasons
· Perform monthly allocate the PPV & MFV to inventory against statutory requirements on "actual cost" of inventory value
· Prepare/process and/or audit/approve all adjustments to the General Ledger.
· General Ledger Chart of Account maintenance.
· Ensure monthly reconciliations of all Balance Sheet accounts and major control accounts.
· Perform reserves analysis - review adequacy/accuracy of accruals and provisions.
· Perform monthly uploading of payroll information into the General Ledger.
· Perform monthly direct hours and labour recoveries upload.
· Daily Perform sales invoice & inter-company RI invoices input into KD
· Confirm and reconcile Inter-company balances by monthly & external account receivable balance with external parties.
公司介绍
无锡伟尔矿业设备有限公司隶属于英国伦敦主交板上市的英国伟尔集团(Weir Group),集团下属分公司遍布于北美,南美,欧洲,中东,非洲,亚太等区域,全球员工超过万人。伟尔集团拥有WARMAN, GEHO, LINATEX, VULCO等一系列产品品牌。
伟尔下属耐纳特品牌在矿山、选矿设备的耐磨、耐腐和抗冲击应用领域中驰名海外。
自上个世纪二十年代开始设计生产加选矿设备及服务包括:渣浆泵、水力旋流器、水力分离器、脱水筛、耐磨胶管、阀门、橡胶冷粘、耐磨模压橡胶部件。
伟尔中国市场销售总部设在上海,在北京、西安、鞍山、昆明等地设有联络和服务机构。
公司网址:http://www.weir.co.uk/
地址:新加坡工业园锡兴北路7号(高浪路与锡兴路交叉不远,朝东亭方向)
伟尔下属耐纳特品牌在矿山、选矿设备的耐磨、耐腐和抗冲击应用领域中驰名海外。
自上个世纪二十年代开始设计生产加选矿设备及服务包括:渣浆泵、水力旋流器、水力分离器、脱水筛、耐磨胶管、阀门、橡胶冷粘、耐磨模压橡胶部件。
伟尔中国市场销售总部设在上海,在北京、西安、鞍山、昆明等地设有联络和服务机构。
公司网址:http://www.weir.co.uk/
地址:新加坡工业园锡兴北路7号(高浪路与锡兴路交叉不远,朝东亭方向)
联系方式
- 公司网站:http://www.weir.co.uk/7
156617
- Email:contact-us@mail.weir
- 公司地址:无锡新加坡工业园第265号地块锡兴北路7号 (邮编:214028)