Sr.Accountant高级会计
安思尔(厦门)防护用品有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:服装/纺织/皮革
职位信息
- 发布日期:2020-09-12
- 工作地点:厦门
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:1.2-1.8万/月
- 职位类别:财务主管/总账主管 会计
职位描述
Job Purpose职位目的:
This position will connect GL module and costing module, supposed to enhance the accuracy and creditability on reporting delivered to management team, including group report/audit report/KPI reports/cost down analysis.
这个职位将连接总账模块和成本模块,将会加强报表的准确性和可信度, 包括集团报表、外部审计报表、内部的KPI以及成本分析控制报表。
Specific Accountabilities具体职责:
- To assist Finance Manager in leading monthly closing and upload to Hyperion system according to group accounting policy
- Prepare monthly F4 report (plant performance report) and comments of deviation for Finance Manager review
- Prepare/consolidate weekly/monthly KPI reports and presentation for Finance Manager review
- Monthly balance sheet account reconciliation to ensure a clean balance sheet and comply with local & group requirements
- Review and cross check bookings from the team to ensure booking accuracy and creditability
- Work closely with Finance Manager in leading annual budget/quarterly forecast process
- To lead internal control activities in the plant, ensure the controlling reports are delivered to group timely and relevant corrective actions are followed;
- Inter-company AR/AP reconciliation and reporting, independently work with colleagues in other affiliates to resolve any inter-company issue.
- Provide product quotations to relevant parties according to standard costing
- Any other reporting requested by management
- Any ad-hoc tasks assigned by Finance Manager
- To assist Finance Manager in leading monthly closing and upload to Hyperion system according to group accounting policy
- Prepare monthly F4 report (plant performance report) and comments of deviation for Finance Manager review
- Prepare/consolidate weekly/monthly KPI reports and presentation for Finance Manager review
- Monthly balance sheet account reconciliation to ensure a clean balance sheet and comply with local & group requirements
- Review and cross check bookings from the team to ensure booking accuracy and creditability
- Work closely with Finance Manager in leading annual budget/quarterly forecast process
- To lead internal control activities in the plant, ensure the controlling reports are delivered to group timely and relevant corrective actions are followed;
- Inter-company AR/AP reconciliation and reporting, independently work with colleagues in other affiliates to resolve any inter-company issue.
- Provide product quotations to relevant parties according to standard costing
- Any other reporting requested by management
- Any ad-hoc tasks assigned by Finance Manager
- 根据集团会计政策,协助财务经理每月关账和根据集团的会计政策上传Hyperion系统;
- 准备F4月度报告(工厂绩效报告)以及提交偏差报告供财务经理审核;
- 准备/合并每周/每月KPI报告,并提交给财务经理审查。
- 每月对资产负债表进行对账,以确保资产负债表清晰,并符合当地和集团的要求;
- 审核和交叉检查会计分录并确保其准确性和可信性;
- 与财务经理密切合作,领导年度预算/季度预测流程;
- 领导工厂内控,确保控制报告及时提交给集团,并对相关纠正措施进行追踪;
- 负责关联公司应收应付对账及报告,独立与其他关联公司的同事合作解决关联公司之间的问题;
- 根据标准成本向相关方提供产品报价;
- 管理层要求的其他报告;
- 财务经理分配的临时任务
Qualifications 任职资格
Education教育 :
本科及以上学历,会计、财务或金融专业;
Bachelor degree or above with major at Accounting, finance or economics.
Job Experience工作经验:
5年以上工厂财务工作经验;
熟悉中国会计准则和当地报告要求,熟悉国际财务报告准则优先录取;
有Hyperion操作经验者优先考虑。
At least 5 years working experience at manufacturing business.
Familiar with PRC GAAP and local reporting requirements, familiar with IFRS would be a plus;
Hands on experience on Hyperion is a plus;
Language语言:
具备良好的英语听读写能力Good English at listeninng reading and writing ;
日常英语口语沟通能力;Daily communication in English.
Computer Skill计算机技能:
熟练使用office软件 ,特别是Excel. familiar with Microsoft Office ,especially Excel.
Competencies胜任能力:
Professional financial knowledge专业的财务知识
Detail-oriented and responsible细心与责任心;
Good Team Player 团队协作能力强
公司介绍
安思尔(厦门)防护用品有限公司,2015年8月13日由麦克罗加(厦门)防护用品有限公司更名而成。2015年5月1日Ansell Limited成功收购Microgard Limited连同其在厦门的全资子公司:麦克罗加(厦门)防护用品有限公司及其下属公司厦门微护佳防护用品有限公司。Ansell Limited是一家全球性的有着125年历时的安全防护解决方案的领导者。Ansell Microgard作为领先的化学防护服的生产商和提供商,在引入新技术和新设计进入市场方面有着骄人的业绩记录,以提高穿戴者的安全和舒适。我们的客户遍布75个国家和地区并在中国厦门拥有一个具有世界标准的厂房。在中国快速发展了13年,我们目前在职员工超过1200名。期待您的加入,让我们变得更“安全”。
联系方式
- 公司地址:地址:span福建省厦门市海沧区海景东二路39号