Financial Accounting Supervisor
施耐德电气(中国)有限公司
- 公司规模:10000人以上
- 公司性质:外资(欧美)
- 公司行业:电气/电力/水利
职位信息
- 发布日期:2019-03-02
- 工作地点:北京-大兴区
- 招聘人数:2人
- 工作经验:5-7年经验
- 学历要求:本科
- 职位类别:财务主管/总账主管
职位描述
Role and Responsibilities:
Daily Process Operation 40%
Prepare monthly P/L performance reports (COPA & IMR);
Prepare and submit reports to government such as tax and statistic bureaus;
Prepare yearly cash flow forecast based on support from Finance BP of business unit;
Review journal entries posted by transactional teams to ensure accuracy and compliance;
Coordinate and monitor period end closing activities, perform senior check for key closing activities to ensure smooth closing;
Review monthly intra group reports prepared by transactional teams to ensure accurate reports could be submitted on time;
Perform daily and period end closing activities related to costing;
Coordinate regular Balance Sheet review meetings to keep financial statement healthy;
Coordinate with both internal auditor and local accounting firm for audits and tax;
Ensure appropriate documentation of policies and processes are in place and update on a timely basis;
Take control and stewardship role of entity’s Financial Statement;
Coordinate daily issue resolution raised from external customers or internal function teams.
Customer engagement 20%
Set up effective customer communication channel and conduct periodic customer communication to strengthen cooperation between FiSS GL, function teams and customers to improve customer satisfaction;
Support with Fiss GBPO & GBPE.
People engagement 5%
Coach transactional team members in terms of financial accounting and process enhancement;
Guide SME teams in terms of GL process.
Project engagement 30%
Drive process change to standardize working procedure, improve work efficiency, quality or internal control, and enhance system automation;
Support global & regional projects.
Other related finance and accounting activities or ad-hoc tasks assigned 5%
Network of Interact: Network of Interaction (External & internal relationship)
Central finance expert teams or controlling teams;
Fiss internal function teams;
Government and Authority;
External Auditor
Competence:
Education and Qualification:
1、Bachelor degree in accounting or finance related major, MBA or MPAcc is a plus;
2、CPA or equivalent qualification such as ACCA, AICPA,CIA is a plus.
Experience Requirements
1、Over 5 years financial accounting experience in MNC or accounting firm, including at least 3 years of General Accounting experience.
2 、Familiar ERP system implementation like SAP and Oracle.
3、Excellent financial reporting and analysis techniques.
4、 Be familiar with IFRS, China tax policy, strong sense of internal control.
5、 Good command of English in both speaking and writing.
6、 Experience in Financial Shared Service Center is a great plus.
职能类别: 财务主管/总账主管
公司介绍
我们提供能源与自动化数字解决方案,以实现高效和可持续。我们将世界领先的能源技术、自动化技术、软件及服务融合于整体解决方案之中,服务于家居、楼宇、数据中心、基础设施和工业市场。
我们致力于打造有意义、包容和赋能的企业价值观,我们承诺让这个开放的,全球化的,创新的生态圈释放无限可能。
创造平等机会是施耐德电气可持续发展战略的重要组织部分之一,它旨在认同所有员工得到独特的重视,不同性别、国籍、文化、代际的员工都能在包容的环境中发展并做出自己的***贡献。其中,性别平等尤为相关且重要。性别平等不是偏爱***或者关注某些个体,更重要的是建立促进男女平等的制度和文化认知,培育适合***的土壤,创造更大的空间,同时给予养分促进发展。
联系方式
- Email:kailin.song@se.com
- 公司地址:普陀区云岭东路89号长风国际大厦
- 电话:13611056280