湛江招聘

职位描述：
1) General Accounting
a. Daily advertising expense tracking, budget checking / reviewing for PR/RFP/credit notes (5000+ transactions per annum),
make sure all the expense are reasonable and have strong supporting documents, all expense should be within Kohler guildline, policy and approved budget. Communicate with marketing team back and force, fix issues before release payment.
b. Prepare advertisement monthly and yearly closing, including check all the accrual items and prepare for accrual/reverse entry. Work with non-SAP plants / KC / 3 brand / JD / Kallista / Gift to check the monthly actual number. During 2015 year end closing, totally proceeded 1500+ transactions for accrual, RMB 200 million+, review all the supporting documents to meet external audit requirement
c. Documentation, including estimate adjustment and entries, contracts, agreements.
d. Monthly check MKT research actual, and prepare for reverse entries based on last year accrual, finish MKT research report including actual, PO, budget (RMB 3M for 2016), and yearly finish MKT research accrual, collect all the supporting, 2015 accrual 2.9M for MKT research.
2) Business Report & Analysis
a. Finish monthly ADV report including actual figure , PO , logging mapping, check all the actual 900+ actual items / PO 185+ items / logging items one by one. Prepare all the database and PO information from SAP and linked by WBS/team/budget owner level in summary report. Do reconciliation with marketing team and make proper adj entry with SSC accounting team.
b. Prepare for ADV analysis, including all the billboard tracking (100+ billboards), signature showrooms tracking, work with MKT team on big campaign analysis
c. Assist for advertising yearly budget review.
3) Ad hoc if any assigned
a. Monitor close bidding and E-bidding process with purchase and marketing.
b. Policy and process improvement for advertising expense. Find problems in daily routine work and try to figure out how to make it easier and improve the existing process.
c. Assist for adverting external audit and internal audit review.

RELATIONSHIPS AND CONTACTS

       Supervisory Relationships:
1) Reports to Supervisor - Accounting

EDUCATION AND EXPERIENCE REQUIREMENTS


？ Bachelor’s degree in Accounting or a degree in Finance with a strong emphasis in Accounting.
？ 2 years working experience in MNC company on financial analyst role.
？ Proficiency in both written and spoken English and Mandarin Chinese is required.
？ Good working attitude, conscientious, able to work under multi-tasks and operate with certain independence.
？ Excellent communication and interpersonal skills, good team player. 举报 分享

科勒公司创立于1873年，是世界领先的卫浴及厨具设备制造商。不论在技术、工艺及款式上，科勒都为家居带来无可比拟的创意和美感。科勒在全球拥有55多家制造工厂，超过33,000名员工。在中国，科勒建立了9家工厂，并在北京、广州、成都、武汉、杭州、南京、深圳、香港设有销售办事处。为满足业务拓展需要，科勒（中国）投资有限公司诚聘人员，公司将提供具有挑战性的工作环境以及良好的培训和发展机会。

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