GL Accountant/总账会计
维克罗(中国)搭扣系统有限公司
- 公司规模:150-500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:2014-02-20
- 工作地点:张家港
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语良好
- 职位月薪:面议
- 职位类别:财务主管/总帐主管
职位描述
Major Responsibilities:
1. Perform G/L (General Ledger) postings and monthly/year end closing in Oracle
2. Administration of accrual and provision;
3. Analysis TB (trial balance) report to ensure the data qualities, help to prepare monthly financial statements and report delivery of management reporting and China local report;
4. Prepare deep-down account analysis reports and balance sheet review for the monthly financial statements;
5. Work with finance team to fulfill the assignment of external and internal audit;
6. Execute internal controls to ensure high qualities of postings and data. Ensure practices, procedures and policies are implemented in line with company standards and statutory requirements;
7. Cooperation with AP, AR, costing, tax and treasury and other relevant departments for GL postings, closings and reporting; Be in charge of inter-CO AR/AP reconciliation
8. Be in charge of fixed assets, such as capitalization, depreciation, physical count and related analysis.
9. Supporting and preparation of monthly forecast; annual Budget plan process
10. Ad hoc analysis and reporting assigned by management team and supervisor; Work for projects, relevant for accounting topics and system changes;
Education, Qualifications and Skills:
1. Bachelor degree in Finance, Accounting or related;
2. 4+ years working experience in GL position in manufacture company, Multinational Manufacturing cost accounting experiences is a strong plus;
3. Familiar with IFRS and New PRC GAAP, have necessary knowledge in tax/treasury/bank;
4. Familiar with MS office Skillful at MS software, especially Excel, and knowledge and experience in Oracle is a other strong plus;
5. Clear logical thinking, ability of problem analysis & resolving, with strong analytic skills; strong business acumen; Strong Sense of responsibility and dedication;
6. Good in English writing, reading, speaking and listening skills;
7. Good communication and coordination skills; able to work independent and as a team player, strong hands-on and high execution ability with results-driven professional
8. Ability to work under pressure in multiply tasks environment, be able to meet deadline. Good time management skill and prioritize workload;
9. Positive thinking on own job for job efficiency improvement, Good work attitude, willing to accept variable job Patient, careful and detail thinking;
1. Perform G/L (General Ledger) postings and monthly/year end closing in Oracle
2. Administration of accrual and provision;
3. Analysis TB (trial balance) report to ensure the data qualities, help to prepare monthly financial statements and report delivery of management reporting and China local report;
4. Prepare deep-down account analysis reports and balance sheet review for the monthly financial statements;
5. Work with finance team to fulfill the assignment of external and internal audit;
6. Execute internal controls to ensure high qualities of postings and data. Ensure practices, procedures and policies are implemented in line with company standards and statutory requirements;
7. Cooperation with AP, AR, costing, tax and treasury and other relevant departments for GL postings, closings and reporting; Be in charge of inter-CO AR/AP reconciliation
8. Be in charge of fixed assets, such as capitalization, depreciation, physical count and related analysis.
9. Supporting and preparation of monthly forecast; annual Budget plan process
10. Ad hoc analysis and reporting assigned by management team and supervisor; Work for projects, relevant for accounting topics and system changes;
Education, Qualifications and Skills:
1. Bachelor degree in Finance, Accounting or related;
2. 4+ years working experience in GL position in manufacture company, Multinational Manufacturing cost accounting experiences is a strong plus;
3. Familiar with IFRS and New PRC GAAP, have necessary knowledge in tax/treasury/bank;
4. Familiar with MS office Skillful at MS software, especially Excel, and knowledge and experience in Oracle is a other strong plus;
5. Clear logical thinking, ability of problem analysis & resolving, with strong analytic skills; strong business acumen; Strong Sense of responsibility and dedication;
6. Good in English writing, reading, speaking and listening skills;
7. Good communication and coordination skills; able to work independent and as a team player, strong hands-on and high execution ability with results-driven professional
8. Ability to work under pressure in multiply tasks environment, be able to meet deadline. Good time management skill and prioritize workload;
9. Positive thinking on own job for job efficiency improvement, Good work attitude, willing to accept variable job Patient, careful and detail thinking;
公司介绍
维克罗公司是一家技术导向型国际公司,以简洁、优雅而令人惊喜的方式为全球各地的企业和消费者提供搭扣解决方案。我们拥有50多年的悠久创新传统,还拥有400多项有效专利和众多商标,包括在全球范围内注册的VELCRO?商标。我们通过整体生产和服务系统为客户制定并提供解决方案,该系统包括分布于美国、比利时、加拿大、墨西哥、乌拉圭、西班牙和中国的工厂,以及遍布世界各地的销售办公室。
联系方式
- 公司地址:地址:span江苏省张家港市塘桥镇妙桥街道妙桥中路571号