上海招聘

职位描述：
Position Summary:
This role is desired to handle the complete accounting and reporting process for Cole-Parmer China Trading Unit. (Will be extended to cover certain accounting jobs for Cole-Parmer China Manufacture Unit after certain period when department structure is ready)
 
Key Duties & Responsibilities:
Full responsibilities on accounting and reporting affairs of trading unit in China, including but not limited to:
? Bookkeeping accounting transactions on daily basis, including expense, bank, Settlement of AR and AP as per customer or supplier payment
? Review and control all the vouchers created automatically created in ERP system, make sure all vouchers are checked and posted regularly, including AR, AP, sales, COGS, etc.
? Entry of GL transactions in ERP on monthly basis, including accruals, provisions, depreciations, Payroll vouchers, etc.
? Maintain a good documentation system of all accounting vouchers and relevant business papers to support all transaction bookings.
? Take the full responsibility of month end closing in ERP system, by coordinating with other departments in the process, supervising all jobs are entered properly as per closing schedule, performing all necessary checking and reconciliation jobs to ensure the accuracy and reliability of all results in accounting prospective.
? Prepare and deliver Statutory Reporting to China Bureau and submit all statistic data as requested by local government.
? As an assistant to FD in preparing Monthly Group Reporting and support FD in budgeting and Forecasting process.
? Report and forecast Cash flow on weekly basis
? Provide internal FP&A reports regularly, mainly focusing on Sales, OPEX, AR
? Assist on internal audit and external audit, liaison with external stakeholders such as bank, tax authorities, etc.
? Other exciting tasks will be assigned on ad hoc basis, for the purpose of improving internal control, business processing re-engineering, ERP enhancement in terms of functions and system processes etc.

Educational Qualifications:
? Bachelor Degree or above in accounting or related major
 
Experience Qualifications:
? More than 10 years in Trading or Manufacturing industry in MNC environment, with at least 5 years above overall accounting and reporting experience, and 3 years FP&A experience.
? Strong ERP knowledge, worked overall in all financial modules in ERP system in real practice.
? Experience with preparing and filing Local Statutory Reports.
? Experience with coordinating Regular Inspection/auditing requested by local government and bureaus.
? Familiar with US and PRC GAAP accounting
? Good excel, or related data manipulations computer skills
? Self-initiative, strong ownership of responsibility, high respect on meeting timeline.
? Preferably, someone who has already experience as a leader in a fixed organization, or a leader in a team created on project base.
? Strong and effective communication style to effectively communicate with all levels of management and staffs.
? Good level of English, sufficient for communication in oral and in written at work

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