GL Manager 总账会计经理
防特网信息科技(北京)有限公司
- 公司规模:5000-10000人
- 公司性质:外资(欧美)
- 公司行业:计算机软件 通信/电信/网络设备
职位信息
- 发布日期:2017-11-20
- 工作地点:北京-海淀区
- 工作经验:无工作经验
- 职位月薪:40-50万/年
- 职位类别:财务主管/总账主管
职位描述
职位描述:
Position: APAC GL Manager
Location: Fortinet Beijing
Position Summary:
Manage the APAC day to day activities related to GL. Coordinate and take ownership of GL related activities for month/quarter/year end closing process across APAC and ensure all deadlines are met. Ensure a high level of compliance with US GAAP, SOX and local laws. Ongoing assessment of Internal control procedures and support the business needs across the functional areas.
Responsibility:
- Reporting to APAC Controller and supervising APAC GL team in China;
- Significant involvement in the monthly, quarterly and annual financial close and consolidation process for the APAC Subsidiaries and finalisation of each close and overall APAC consolidation process to the standards and timelines set;
- Co-ordinate activities and deliverables of outsource accountants across APAC and monitoring the service quality;
- Responsible for ensuring adequate completion and detailed review of all balance sheet accounts’ reconciliations on a monthly manner;
- Supporting HQ quarterly consolidation and SEC filing;
- Responsible for setting and maintaining a strong internal control environment across APAC. This involves ongoing testing, documentation assessment and implementing improvement of accounting processes and policies required across each APAC entity;
- Review journals and ensure the accuracy of account coding in Oracle;
- Ensure such company policies as fixed assets, T&E and marketing classification etc. are followed;
- Proactive interaction with Internal Audit team to assess, agree and implement value added internal control recommendations;
- Other duties as required.
Qualifications:
- Degree in accounting, finance or related disciplines and chartered/certified accountant is a must;
- More than 10 years’ experience in full spectrum of accounting function, preferably with a US
multinational high-tech company;
- In-depth knowledge and experience in US GAAP
- Hands on experience in MS Office and computerized accounting systems.
- Experienced with Oracle is preferred.
- Several years of international / regional exposure;
- 3-5 years’ experience in a managerial role
- Strong communication skill and able to communicate with people at all levels;
- Fluent in both English and Chinese;
- Proven people management skills;
- A fast learner and team player and able to work independently and with tight timeline;
- High level of integrity and positive attitude;
- Hands on and detail oriented
Position: APAC GL Manager
Location: Fortinet Beijing
Position Summary:
Manage the APAC day to day activities related to GL. Coordinate and take ownership of GL related activities for month/quarter/year end closing process across APAC and ensure all deadlines are met. Ensure a high level of compliance with US GAAP, SOX and local laws. Ongoing assessment of Internal control procedures and support the business needs across the functional areas.
Responsibility:
- Reporting to APAC Controller and supervising APAC GL team in China;
- Significant involvement in the monthly, quarterly and annual financial close and consolidation process for the APAC Subsidiaries and finalisation of each close and overall APAC consolidation process to the standards and timelines set;
- Co-ordinate activities and deliverables of outsource accountants across APAC and monitoring the service quality;
- Responsible for ensuring adequate completion and detailed review of all balance sheet accounts’ reconciliations on a monthly manner;
- Supporting HQ quarterly consolidation and SEC filing;
- Responsible for setting and maintaining a strong internal control environment across APAC. This involves ongoing testing, documentation assessment and implementing improvement of accounting processes and policies required across each APAC entity;
- Review journals and ensure the accuracy of account coding in Oracle;
- Ensure such company policies as fixed assets, T&E and marketing classification etc. are followed;
- Proactive interaction with Internal Audit team to assess, agree and implement value added internal control recommendations;
- Other duties as required.
Qualifications:
- Degree in accounting, finance or related disciplines and chartered/certified accountant is a must;
- More than 10 years’ experience in full spectrum of accounting function, preferably with a US
multinational high-tech company;
- In-depth knowledge and experience in US GAAP
- Hands on experience in MS Office and computerized accounting systems.
- Experienced with Oracle is preferred.
- Several years of international / regional exposure;
- 3-5 years’ experience in a managerial role
- Strong communication skill and able to communicate with people at all levels;
- Fluent in both English and Chinese;
- Proven people management skills;
- A fast learner and team player and able to work independently and with tight timeline;
- High level of integrity and positive attitude;
- Hands on and detail oriented
职能类别: 财务主管/总账主管
关键字: 总账 管理 英语
公司介绍
美国Fortinet (防特网)公司(NASDAQ: FTNT)是全球领先的网络安全和统一威胁管理(UTM)解决方案提供商。 Fortinet的产品和预订服务为客户提供广阔的、综合的、高性能的动态安全威胁防护,同时还简化了IT 安全体系结构。Fortinet的客户包括全球的企业、服务提供商和政府单位,包括全球财富榜 100强中的大多数。
Fortinet由Ken Xie于2000年创建. Fortinet由一支强大的, 在网络安全领域富有丰富经验的管理团队领导至今. Fortinet作为领先的网络安全公司己经广泛的被行业分析师, 工商业界与技术组织和新闻媒体报道和认可。至今,Fortinet已经为世界范围内100,000多客户提供了超过70万台以上的网络安全设备。
Fortinet总部位于加州Sunnyvale,在美国、欧洲、亚洲等30多个国家和地区设有客户支持和销售中心,中国Fortinet(防特网)总部位于北京, 并在天津, 上海, 广州, 深圳等多个城市设有销售及研发中心.
· 全球UTM市场占有率第一名 (来自IDC以及Frost & Sullivan)
· 全球四大网络安全设备厂商之一(IDC)
· 全球UTM市场领导者;
· 全球最多的网络安全认证持有者;
· 2009年被评选为硅谷最理想工作的地方之一
Fortinet由Ken Xie于2000年创建. Fortinet由一支强大的, 在网络安全领域富有丰富经验的管理团队领导至今. Fortinet作为领先的网络安全公司己经广泛的被行业分析师, 工商业界与技术组织和新闻媒体报道和认可。至今,Fortinet已经为世界范围内100,000多客户提供了超过70万台以上的网络安全设备。
Fortinet总部位于加州Sunnyvale,在美国、欧洲、亚洲等30多个国家和地区设有客户支持和销售中心,中国Fortinet(防特网)总部位于北京, 并在天津, 上海, 广州, 深圳等多个城市设有销售及研发中心.
· 全球UTM市场占有率第一名 (来自IDC以及Frost & Sullivan)
· 全球四大网络安全设备厂商之一(IDC)
· 全球UTM市场领导者;
· 全球最多的网络安全认证持有者;
· 2009年被评选为硅谷最理想工作的地方之一
联系方式
- 公司地址:上班地址:方正国际大厦12层