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GL Accountant 总账会计

15K- 20K 上海-徐汇区 经验不限 学历不限 全职

2019-04-15更新

职位描述

Job Purpose:

The main responsibility of this job is primarily responsible for GL function, including FA/ Inventory management, revenue and COGS recognition, expense accruals, B/S accounts reconciliation, to ensure a proper and timely reporting.

Key Responsibilities:

・ Ensure accurate and timely monthly, quarterly & year-end close in close coordination with HQ

・ Maintain COA, profit/cost center and monitor the correct usage of them

・ Responsible for journal entries booking including revenue, COGS, inventory and other general ledger related

・ Review Journal entry prepared by other accountant

・ Handle inventory movement including purchase, transfer, write-off, adjustment, and disposal in the system, and relevant analysis report

・ Landed cost allocation and PPV bleeding

・ Finish necessary monthly accruals for all kinds of expenses and provision

・ In charge of amortization for expense, financial leasing, payroll, interest and insurance etc

・ Maintain long asset working sheet and manage fixed asset

・ Timely and accurate maintenance and reconciliation for accounts of the local books

・ Preparation of financial statements for filing with local authorities for all CG China entities

・ Support other areas within CG China from a finance perspective as needed to ensure a smooth and efficient organization

・ Participate in the on-going and future developments of CG system implementation

・ Assist on the expenses review against with the budget and the latest estimation

・ Assist in SOX documentation and key controls implementation

・ Support other ad-hoc works including internal/external audit, and other field works assigned by line manager.

Experience, Education and Designations:

Essential:

・ University Education in Finance, specialising in Accounting/Auditing

・ More than 4 Years’ experience of qualified finance work leading a medium sized team

・ Working knowledge of CAS &IFRS, other financial reporting standard beneficial

・ Experience with 445 closing and reporting

Desirable:

・ Finance Qualifications (CA, CPA or CIMA)

・ SOX experience

・ Local China Accounting Qualifications

Knowledge, Skills and Attributes:

Essential:

・ Computer & Systems �C Fluent in ERP systems, Microsoft AX, preferable. Standard software packages such as MS office (High Excel skills required)

・ Strong Financial and Analytical Skills

・ Ability to manage to tight schedules, prioritise, juggle tasks and plan according to business needs.

・ Excellent Communications Skills

・ Detail oriented and works with a high degree of accuracy

・ Languages: Written & Oral in English

Desirable:

・ Experience from the Apparel industry

・ Cross cultural working experience

Personal Attributes:

・ Overall perfectionist and results driven personality

・ Ability to Make things happen.

・ Influencing and partnering. Networking both internal and external

・ Pro-activity and flexibility

・ Team Player - Ability to work in and develop a Diverse and Multi-cultural team

・ Problem solving ability �C Ability to deal with complex issues

・ Passion for performance and learning

・ Open &honest, with a high degree of personal integrity

Working Conditions:

・ Office environment

・ Ability to travel for business as required

工作地址
淮海中路1010号嘉华中心27层查看地图
面试评价

行业 服装/纺织/皮革

规模 2000人以上

主页

性质 外资(欧美)

发展阶段

公司地址:
 上海 -  徐汇区淮海中路1010号嘉华中心2729-2733室(邮编:200031)

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