总账会计GLAccountant岗位职责任职要求

总账会计GLAccountant岗位职责

岗位职责:

1. Responsible for GL related tasks, double review to improve accuracy, effectiveness and efficiencies of accounting system and ensure the standardization and compliance of the financial work

负责总账相关工作,审核和提高财务工作效率、准确性及有效性,确保公司财务工作的规范化及合规性

2. Ensure timely and accurate closing, In charge of FICO reporting & analysis for continuous recommendation of improvement

保证按时准确结账并出具财务和控制相关报告、分析及改进建议

3. Responsible for daily tax related declaration and compliance

负责日常税务相关申报和合规性

4. Monitor investment planning /spending, maintain fixed assets and low value items booking and daily FA management

监控投资预算及支出,维护固定资产及低值易耗品的日常管理

5. Expenses booking in SAP & related monitoring and analysis, communicate and follow up variance to find improvement area.

各种费用录入SAP系统,控制与分析各个成本中心的费用,对异常变化及时跟踪沟通解决;

6. Assist for annual budget and rolling forecast preparation and related analysis

协助年度预算及滚动预测的编制及分析

7. Coach less experienced accounting staff and Perform any ad-hoc projects and tasks as assigned

辅导其他财务人员并完成安排的临时项目和工作

QUALIFICATIONS & EXPERIENCE

1、财务或会计相关专业全日制本科学历;

University degree major in accounting or finance.

2、5年以上财务工作经验,且至少3年制造业财务经验,熟悉制造业业务流程和成本核算、总账与报告分析工作;

More than 5 years FICO experience with minimum 3 years in manufactory, familiar with manufacturing business process and cost accounting、GL and reporting tasks.

3、熟练使用SAP、Excel等办公软件,FICO关键用户经验者优先;

SAP experience is needed with good Excel skills,FICO key user experience is highly preferred

4、良好的英语书写能力。

Good command of English at least in written.

总账会计GLAccountant岗位

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