GL Accountant
卡夫广通食品有限公司
- 公司规模:50-150人
- 公司性质:外资(欧美)
- 公司行业:快速消费品(食品、饮料、化妆品)
职位信息
- 发布日期:2012-11-02
- 工作地点:广州-萝岗区
- 招聘人数:1
- 学历要求:本科
- 语言要求:英语良好
- 职位类别:会计
职位描述
Job Description
1.Accounting closing management
-Work out and manage daily business and report
-Complete every month-end closing, manage and ensure the completion and accuracy of trial balances
-Effectively submit monthly, yearly and other returns and reports both in-company and externally, local and US statement, etc.
-Ensure that year-end closings are made in accordance with US GAAP and local requirements
-Responsible for the monthly reconciliation of financial reporting, GL accounts and sub-ledger
- Responsible for accrual transaction, amortization, IA adjustment , CA adjustment in month-end closing
-Ensure timely submission of financial reports to Commercial Finance
-Assist in internal control systems/process reviews and improvement
2. Reporting Management
-Submit accurate and timely report to FP&A according to US GAAP and local GAAP
-Actively Support to the PwC annual audit
-Responsible for annual CIT return
3. Supervise budget spending in fiscal year
Prepare monthly FME and ODVC tracking report and analysis (actual vs. budget), Monitor actual spending, Provide information to each plant functional manager
4. Internal Control
-Ensure compliance with Sarbanes-Oxley and company policies and procedures to guarantee the reliability of financial reporting.
-Perform other relevant job responsibilities as per internal control's requirement.
5. Other
-Support the direct report manager to build effective team by feed-backing the progress of people development and any concern from workload optimization
-Effectively communicate with relevant functions within PRC to ensure consistency of accounting treatments.
-Effectively communicate with other Kraft affiliates on cross-charges and intercompany balances confirmation.
Job Requirement
Bachelor's degree in Accounting or Finance or Economic
Over 3 years finance experience in multinational or JVs.
CET 6 and above, familiar with Windows office.excel. SAP preferred
1.Accounting closing management
-Work out and manage daily business and report
-Complete every month-end closing, manage and ensure the completion and accuracy of trial balances
-Effectively submit monthly, yearly and other returns and reports both in-company and externally, local and US statement, etc.
-Ensure that year-end closings are made in accordance with US GAAP and local requirements
-Responsible for the monthly reconciliation of financial reporting, GL accounts and sub-ledger
- Responsible for accrual transaction, amortization, IA adjustment , CA adjustment in month-end closing
-Ensure timely submission of financial reports to Commercial Finance
-Assist in internal control systems/process reviews and improvement
2. Reporting Management
-Submit accurate and timely report to FP&A according to US GAAP and local GAAP
-Actively Support to the PwC annual audit
-Responsible for annual CIT return
3. Supervise budget spending in fiscal year
Prepare monthly FME and ODVC tracking report and analysis (actual vs. budget), Monitor actual spending, Provide information to each plant functional manager
4. Internal Control
-Ensure compliance with Sarbanes-Oxley and company policies and procedures to guarantee the reliability of financial reporting.
-Perform other relevant job responsibilities as per internal control's requirement.
5. Other
-Support the direct report manager to build effective team by feed-backing the progress of people development and any concern from workload optimization
-Effectively communicate with relevant functions within PRC to ensure consistency of accounting treatments.
-Effectively communicate with other Kraft affiliates on cross-charges and intercompany balances confirmation.
Job Requirement
Bachelor's degree in Accounting or Finance or Economic
Over 3 years finance experience in multinational or JVs.
CET 6 and above, familiar with Windows office.excel. SAP preferred
公司介绍
卡夫广通食品有限公司是卡夫食品国际公司的子公司,现为独资公司。卡夫广通生产驰名世界的麦斯威尔咖啡及菓珍饮料。产品系列包括麦斯威尔速溶咖啡、麦斯威尔三合一咖啡、麦斯威尔咖啡奶末(植脂末)及麦斯威尔咖啡奶末礼盒,菓珍饮料。其产品除在中国大陆畅销之外,更远销台湾,香港等地。
由于我们业务的发展,现有职位空缺。我们有良好的工作环境,以及优厚的福利待遇,诚意邀请您的加入。有兴趣者请将个人简历,连同学历证书和身份证的复印件寄至我公司。(勿用附件形式)。
由于我们业务的发展,现有职位空缺。我们有良好的工作环境,以及优厚的福利待遇,诚意邀请您的加入。有兴趣者请将个人简历,连同学历证书和身份证的复印件寄至我公司。(勿用附件形式)。
联系方式
- 公司地址:广州市经济技术开发区蕉园路3号
- 邮政编码:510730
- 联系人:人力资源部
- 电话:(020)82222883