GL&Management Accountant 总账及管理会计
- Recruiter
- 北京奥特奇生物制品有限公司
- Location
- Beijing
- Salary
- 月薪15000-18000RMB,五险一金,季度奖金,补充医疗,话费补贴,餐补,节日礼物,带薪年假,防暑降温费,培训机会多,个人发展空间大。
- Posted
- 20 Mar 2018
- Closes
- 20 Apr 2018
- Job role
- Management accountant
- Contract type
- Contract
- Hours
- Full time
Compliance and Daily management:
合规性及日常管理:
- Monitors day to day accounting transaction process including AR, AP, GL and FA ensure the compliance, accuracy and timeliness 监控日常会计事务包括销售与收款、采购与付款、总账账务处理和固定资产处理,确保合规性、准确性和及时性。
- Lead the tax accounting work to ensure correct professional judgment & process and accurate tax filing. 负责涉税事务,确保正确的专业判断和处理,及准确的税务申报。
- Coaches and develops the teammates. 对团队成员进行相关培训,促进团队成员工作技能的提高。
- Oversee the financial safety and safeguard company assets with focus on overdue accounts receivables. 关注逾期应收账款,监督和管控公司资产的财务安全性。
- Identify non-compliance issues of all accounting treatment and tack status. 识别会计账务处理过程中产生的问题并追踪动态,确保处理的合规性。
- Monitor and improve month-end closing process for the accounting team. 监控月度结账工作,并持续改善结账流程和提高结账工作质量。
- Responsible for ensuring adequate completion and detailed review of account reconciliations on a month end. 负责月末账务审核:对会计凭证、科目余额表、明细账、总账、报表两项和多项之间的一致性进行深入和充分的检查,识别差错、洞悉原因、及时修正。
Analysis and Internal Control:
分析及内部控制:
- Manage processes for financial reports and Perform monthly finance analysis against Budget and Prior Year as well as ad-hoc reporting analysis per Management request. 负责财务报告的编制和分析包括与预算对比、与去年同期对比的分析;及应管理层要求的其他专项报告分析。
- Track Actual vs. Budget spend on a monthly basis to identify room for growth through liaising with each cost center owner and provide constructive insights on business performance. 通过与各预算编制部门沟通,识别实际与预算花费差异的真实原因,针对业务发展,提出具有建设性的建议或措施。
- Strengthen the control environment by identifying weaknesses and offering remediation through teamwork with the business partners, which involves ongoing testing, documentation assessment and implementing improvement of accounting processes and risk management across each China entity; 与业务部门紧密合作,识别业务流程中的内控问题,并提出改善建议,包括内控流程测试和评估,通过风险控制,持续改善账务处理流程。
Individual Projects:
项目承接:
- Act as the lead contact and coordination of the External annual audits, Tax Audit, Tax Inspection, etc. 作为主要对接人和负责人,承接外部年度审计、税务审计和税务检查等项目。
- Proactive interaction with Internal Audit team to assess, agree and implement value added Internal Control recommendations, and tracking of relevant GAP analysis to achieve completion of all pending actions. 积极与公司内审团队合作,在充分沟通和理解内审建议基础上:对于修正和改善性质的建议,及时实施到实际工作中;对于内审提出的内控缺失问题,分析、跟踪进度,确保问题的及时有效解决并落实到实际工作中。
- Significant involvement in the annual Budget process and be responsible for budget review and follow-up on the budget results. 深入参与到年度预算编制、预算审核;跟进预算进程和完成预算报告。
- Other ad hoc projects assigned by finance team leaders. 其他临时或专项项目的承接。
MINIMUM QUALIFICATIONS:
- BA/BS degree or above in Finance related subject preferable with ACCA etc; 财务相关专业本科及以上学历,ACCA等资格持有者优先;
- ”Big 4” (PwC/DTT/EY/KPMG) working experiences would be a plus. 拥有四大工作经验者优先;
- At lease 5 years experience in Finance function; 至少5年财务工作经验;
- Over two years relevant experience in execution of financial processes such as management reporting, budgeting, costing. 执行公司财务流程相关工作经验不少于2年,比如管理报告、预算编制、成本分析等。
KNOWLDEGE, SKILLS, AND ABILITIES
- Mastery in MS Office System; ERP knowledge will be a plus (such as SAP, Oracle, AX etc); 熟练掌握和使用MS Office软件;拥有ERP知识者优先(比如SAP, Oracle, AX等)
- Highly analytical, detail oriented and result focus; 具备优秀的分析能力,注重细节,聚焦结果
- Good bi-lingual communication skills, both verbal and written; 良好的双语(中英)沟通能力,包括口语和书面写作。
- Strong sense of responsibility, good problem solving and can work under pressure; 具有很强的责任心和优秀的解决问题的能力,在压力下职业地开展工作。
- Good interpersonal skill and a team player; 良好的人际沟通能力,具有团队合作精神
- The ability to work independently with minimum supervision, a self-starter. 拥有最少指导下独立、积极主动地开展工作的能力。