北京 [切换城市] 北京招聘北京财务/审计/税务招聘北京会计招聘

Senior Management Accountant (Business Controller)

美卓矿机(天津)国际贸易有限公司北京分公司

  • 公司规模:150-500人
  • 公司性质:外资(欧美)
  • 公司行业:机械/设备/重工

职位信息

  • 发布日期:2017-08-07
  • 工作地点:北京-朝阳区
  • 招聘人数:1人
  • 学历要求:专业培训
  • 职位类别:会计  

职位描述

职位描述:
Job Duties:
1. 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.
2. 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
        1. Bachelor or Master Degree in Accounting or Finance major.
? 2. 6+ years' experience in comparably sized companies of similar industry preferable.
? 3. Working experience in financial analysis, FP&A related works, good knowledge of PRC GAAP and IFRS, general understanding of foreign exchange and tax regulations.
? 4. Both rich experience with SAP ERP system and excellent Excel skills is a must. Familiar with SAP PS module is preferred.
? 5. Fluent English skills for communication in oral and written form.
? 6. Chinese native speaker
? 7. Can work under pressure
? 8. Proactive, mature, willing to communication.

职能类别: 会计

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公司介绍

Metso is made up of a global pool of highly dedicated people working closely together to ensure our customers’ success. People with the outstanding expertise, commitment and drive to make profitable advancements, reach new heights in service and deliver real results.

Our people around the world are located close to our customers, in order to understand the forces that shape their business realities. This empowers us with unique insight to create effective solutions that increases the productivity and environmental quality of our customers operations.

We believe that the measure of our worth is in the results we deliver to our customers. This is why we do not compromise on our service and customer offerings. We utilize our deep technological competence and industrial knowledge to deliver cutting-edge solutions and services designed to make a real and sustainable difference to business.

美卓矿机是全球矿加工、金属回收和建筑材料领域的领先供应商。公司为客户提供采矿、矿物加工、破碎、骨料和砂石料生产方案。产品范围还包括金属回收、建材生产设备与服务以及各种输送设备、磨损件和备品备件。

公司网址:www.metso.com