长沙招聘

1) Follow up company accounting system including PRC & Group financial reports principal, company accounting policy, internal control policies etc.

2) Responsible for the true data input in accounting book based on the real business transaction.

3) Responsible for month-end closing, to be sure sales/ cost/ expenses are proper booked and accrual.

4) Approval receipt, payment, transferred voucher based on PRC and Group accounting principal as daily work, physically post all the vouchers in ERP system.

5) Compile monthly standard actual financial reports to local Authorities and Headquarters accurately and timely, update in master file, list difference between PRC and Group.

6) To complete and input the group report in Spirit system, including month\quarter\year.

7) Responsible for the year-end auditing closed and special auditing happened.

8) Deal with pointed Insurance agency for insurance definition, application, claim etc.

9) Handle tax registration, inquiry, exemption, drawback and tax inspection issues. Checking report of VAT input, output, refund claim etc. To be sure VAT and other tax reports to local tax bureau are on time and correction.

10) Deal with import and export duty, and accomplish monthly statistics reports to local Statistical Bureau.

11) Assign labor cost into each department based on HR document, book into right accounts.

12) Collect and prepare actual expenses of each department monthly and compare with Budget/ Forecast with variance analysis.

13) Involve in workflow design of ERP system and maintain financial module control files, and improve ERP system and working flow to enhance accounting efficiencies.

14) To design all kinds of accounting coding rules (Chart of accounts set up, update, disuse etc.).

15) Double check the personal payment list from cashier is matching with detail claimed reports. Then pass to cashier for payment.

16) Check the AP/AR aging passed by AP/AR accountant monthly. Balance monthly cashflow in hands and prepare rolling forecast of cashflow based on AP/AR information.

17) Take care each bank accounts without over spending, prepare request to finance manager for money transfer among banks, LC application, Bank draft discount etc. banking matters.

18) Audit cash, checks, bank Notes and bills equivalent to cash monthly in random way.

19) Responsible for efficiencies of money usage; communicate to the potential banks and possible lenders for cash shortage preparation.

20) Focus on the risks of foreign exchange rate. Follow the instruction from Treasury of MMHQs to control the FX risks, to handle the hedging operation with CITI bank every month.

21) To keep all company certificate.

22) Others given by finance manager.

Job Requirements ：
1.University degree major in Accounting or Business Administration
2.Minimum 3 years relevant working experience in Manufacturing Company
3. Comprehend operating procedure in production, Quality and logistics
4.Understanding PRC Accounting and IFAS principal, PRC Tax Laws/ Regulations and Customs Regulations
5.Familiar with ERP software not only in finance function but also manufactory and distribution functions as well as
MS-Office packages, to know Fourshift system is better
6. Good accounting and control knowledge.
7. Familiar with FS financial module
8. WCM related knowledge and skills
9. Knowledge and skills about OHSAS 18001 and ISO 14001,TS 16949
10. Familiar with English
11. Good PC operation skill and Office Software operation skill

马瑞利是 1919 年创立于意大利的一家全球性公司，公司致力于设计和生产用于汽车领域的高科技系统和部件，公司总部位于意大利（米兰市科尔贝塔）。

公司2017 年营业额为 82 亿欧元，拥有约 4.4 万名员工，85 个生产基地和15个研发中心，集团在20个国家（意大利、法国、德国、西班牙、英国、波兰、捷克共和国、罗马尼亚、俄罗斯、塞尔维亚、斯洛伐克共和国、土耳其、美国、墨西哥、巴西、阿根廷、中国、韩国、日本、印度、马来西亚）设有分支机构。

马瑞利为欧洲、北美和南美州以及亚洲的所有主要汽车制造商供货。

通过不断创新，马瑞利的目标是在电子领域优化横向技术，根据与环境可持续性、 安全和车载生活质量相关的标准，开发有助于提高活动性的智能系统和解决方案。

作为全球性汽车系统和部件供应商，马瑞利的使命是将质量、有竞争力的价格、先进技术与多功能性结合在一起，使得最终用户能够以具有竞争力的价格获得关键技术。