高级管理会计
- Recruiter
- 某知名外企
- Location
- 北京
- Salary
- 20-26 万
- Posted
- 31 Oct 2018
- Closes
- 06 Nov 2018
- Job role
- Accountant, Financial accountant
- Sector
- Digital, Retail and FMCG
Job Duties:
Controlling and reporting:
Regular review of capital sales order master data and project data (billing, payment, accrual, etc.) in SAP.
Maintain financial data for project in SAP, and project margin in BI on monthly basis.
Attend monthly project review meeting and SOP meeting to follow up the progress and issues of capital business.
Maintain net sales estimate of capital business at planning tool after aligning with project execution team.
Check Revenue and COGS for current month deliveries of standard machines to ensure the numbers tie with SAP.
As business partner, follow up and coordinate proactively order booking, order delivery, cash flow, VAT invoice issuance, billing schedule with project execution to ensure business excellence.
Provide advisory to business department to improve business process and control business risk.
Check Consulting fee rate with Sales Support for current month deliveries and accrual.
Deliver performance report of standard machines to management on weekly basis.
Prepare quarterly rolling estimate and annual budgeting per HQ's schedule with the support of site controller.
Review of payment term and tax clause of capital business contract per request.
Quarterly review and clearing of warranty orders after aligning with project execution and field service.
Deliver monthly reporting to business lines and global supply chain.
Other Compliance checking and reporting works.
Accounting and Closing:
Complete project revenue settlement in a timely and accurate manner.
Prepare warranty accrual for MCA delivered orders and send it to field service assistant for warranty order setup in SAP.
Accrual of commissioning fee and cost for delivery of standard machines.
Calculating and bookkeeping of inventory provision for standard machines per company's policy.
Review of WIP, COGS, Order Backlog, etc. of capital business.
Prepare narratives for capital business after closing.
Experiences and Personal Traits
Bachelor or Master Degree in Accounting or Finance major.
6+ years' experience in comparably sized companies of similar industry preferable.
Working experience in financial analysis, FP&A related works, good knowledge of PRC GAAP and IFRS, general understanding of foreign exchange and tax regulations.
Both rich experience with SAP ERP system and excellent Excel skills is a must. Familiar with SAP PS module is preferred.
Fluent English skills for communication in oral and written form.
Chinese native speaker
Can work under pressure
Proactive, mature, willing to communication.
Controlling and reporting:
Regular review of capital sales order master data and project data (billing, payment, accrual, etc.) in SAP.
Maintain financial data for project in SAP, and project margin in BI on monthly basis.
Attend monthly project review meeting and SOP meeting to follow up the progress and issues of capital business.
Maintain net sales estimate of capital business at planning tool after aligning with project execution team.
Check Revenue and COGS for current month deliveries of standard machines to ensure the numbers tie with SAP.
As business partner, follow up and coordinate proactively order booking, order delivery, cash flow, VAT invoice issuance, billing schedule with project execution to ensure business excellence.
Provide advisory to business department to improve business process and control business risk.
Check Consulting fee rate with Sales Support for current month deliveries and accrual.
Deliver performance report of standard machines to management on weekly basis.
Prepare quarterly rolling estimate and annual budgeting per HQ's schedule with the support of site controller.
Review of payment term and tax clause of capital business contract per request.
Quarterly review and clearing of warranty orders after aligning with project execution and field service.
Deliver monthly reporting to business lines and global supply chain.
Other Compliance checking and reporting works.
Accounting and Closing:
Complete project revenue settlement in a timely and accurate manner.
Prepare warranty accrual for MCA delivered orders and send it to field service assistant for warranty order setup in SAP.
Accrual of commissioning fee and cost for delivery of standard machines.
Calculating and bookkeeping of inventory provision for standard machines per company's policy.
Review of WIP, COGS, Order Backlog, etc. of capital business.
Prepare narratives for capital business after closing.
Experiences and Personal Traits
Bachelor or Master Degree in Accounting or Finance major.
6+ years' experience in comparably sized companies of similar industry preferable.
Working experience in financial analysis, FP&A related works, good knowledge of PRC GAAP and IFRS, general understanding of foreign exchange and tax regulations.
Both rich experience with SAP ERP system and excellent Excel skills is a must. Familiar with SAP PS module is preferred.
Fluent English skills for communication in oral and written form.
Chinese native speaker
Can work under pressure
Proactive, mature, willing to communication.