RTR Specialist 总账会计
普莱克斯(中国)投资有限公司 Praxair (China) Investment Co., Ltd.
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:石油/化工/矿产/地质
职位信息
- 发布日期:2013-05-13
- 工作地点:上海-浦东新区
- 招聘人数:1
- 工作经验:三年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:会计
职位描述
Job Title: Record to Report (RTR) Specialist
Job Family:
Asia Shared Service Center
Job Location:
Shanghai
Role Description
The RTR Specialist will be responsible for creation of journal entries, posting of ledgers , reconciliations
( GL To Sub Ledger – AP , AR , Inventory , FA ; Bank ; Inter Company ) , preparation of month end reports, monthly trial balance reviews under the supervision of RTR Team Lead .
Responsibilities
Record to Report Processing
· To perform data entry regarding to General Ledger function in daily operation e.g – Journals – per country request as per approvals and as per policy , handle capitalization of fixed asset etc .
· Run integrity report at each month end to ensure no un-posted batch and all GL/Sub-ledger match & reconciliations are made.
· Maintenance of the fixed assets register/sub-ledger: to enter data into the Fixed Asset system, to review data for accuracy. To record the purchase, transfer, and disposition of Fixed Assets, reflecting capitalized asset gain/loss on disposition, cost adjustments, and amortization/depreciation as appropriate. To calculate and record monthly depreciation and amortization charges.
· To make monthly closing process according to monthly reporting calendar so that ensuring timely and accurate financial information.
· Maintenance of accounting documents filing according to statutory requirements .
· To assist in performing monthly Trial Balance reviews.
· To perform any ad-hoc projects as needed
· To assist in facilitation of SOX compliance / internal audits / external audits
Financial Analysis
· Assistance in the preparation of any type of analytical report requested by Country Finance,
· Review and assist Capex Control on behalf of BU
Internal Operations
· Assistance in the identification of opportunities to streamline workflow, information flow, enhance operational efficiency and effectiveness, improve data integrity, reduce costs and promote continued quality service, and assists in implementation as appropriate.
· Performance of any other related duties as assigned or requested.
Key capabilities
Qualifications/Experience: · Bachelor’s Degree (Accounting or Finance Preferred)
· 3 years and above relevant work experience ( senior specialist )
· CPA Firm or Multi-national company experience preferred
· Good book keeping and accounting skills required
Key competencies
Core Competencies
· Problem Solving: Report of problem to superior if any. Be able to explain the problems to superiors clearly.
· Result Oriented: Know what goals and objectives are important to the business and works towards achieving them ( Prioritization & Time Management )
· Interpersonal Skills : Good communication skills and customer orientation
· Leadership and Teamwork: Accept other opinions. Contribute to the achieving of team’s target. Willing to give good collaboration and communicate in a good manner.
· Language Capability : English, Korean &, Thai as applicable
Technical Competencies
· Accounting Knowledge: Have basic understanding of Accounting including AP / AR / GL. Clearly understand Praxair’s accounting policies.
· Financial Analysis: Accurately provide financial information as request by superior or Country Finance
· Business Perspective: Provide necessary information and assist superior on the impact of financial and non financial performance to the business.
General Attributes
· ERP Experience / JDE OW skill
· Good working knowledge of Microsoft Office applications
· Knowledge of all Finance and Accounting Processes
Orientation
· On-Boarding
Training
· Fundamentals ( US GAAP – critical , local GAAP as required )
· Soft Skills
· Competency
Job Family:
Asia Shared Service Center
Job Location:
Shanghai
Role Description
The RTR Specialist will be responsible for creation of journal entries, posting of ledgers , reconciliations
( GL To Sub Ledger – AP , AR , Inventory , FA ; Bank ; Inter Company ) , preparation of month end reports, monthly trial balance reviews under the supervision of RTR Team Lead .
Responsibilities
Record to Report Processing
· To perform data entry regarding to General Ledger function in daily operation e.g – Journals – per country request as per approvals and as per policy , handle capitalization of fixed asset etc .
· Run integrity report at each month end to ensure no un-posted batch and all GL/Sub-ledger match & reconciliations are made.
· Maintenance of the fixed assets register/sub-ledger: to enter data into the Fixed Asset system, to review data for accuracy. To record the purchase, transfer, and disposition of Fixed Assets, reflecting capitalized asset gain/loss on disposition, cost adjustments, and amortization/depreciation as appropriate. To calculate and record monthly depreciation and amortization charges.
· To make monthly closing process according to monthly reporting calendar so that ensuring timely and accurate financial information.
· Maintenance of accounting documents filing according to statutory requirements .
· To assist in performing monthly Trial Balance reviews.
· To perform any ad-hoc projects as needed
· To assist in facilitation of SOX compliance / internal audits / external audits
Financial Analysis
· Assistance in the preparation of any type of analytical report requested by Country Finance,
· Review and assist Capex Control on behalf of BU
Internal Operations
· Assistance in the identification of opportunities to streamline workflow, information flow, enhance operational efficiency and effectiveness, improve data integrity, reduce costs and promote continued quality service, and assists in implementation as appropriate.
· Performance of any other related duties as assigned or requested.
Key capabilities
Qualifications/Experience: · Bachelor’s Degree (Accounting or Finance Preferred)
· 3 years and above relevant work experience ( senior specialist )
· CPA Firm or Multi-national company experience preferred
· Good book keeping and accounting skills required
Key competencies
Core Competencies
· Problem Solving: Report of problem to superior if any. Be able to explain the problems to superiors clearly.
· Result Oriented: Know what goals and objectives are important to the business and works towards achieving them ( Prioritization & Time Management )
· Interpersonal Skills : Good communication skills and customer orientation
· Leadership and Teamwork: Accept other opinions. Contribute to the achieving of team’s target. Willing to give good collaboration and communicate in a good manner.
· Language Capability : English, Korean &, Thai as applicable
Technical Competencies
· Accounting Knowledge: Have basic understanding of Accounting including AP / AR / GL. Clearly understand Praxair’s accounting policies.
· Financial Analysis: Accurately provide financial information as request by superior or Country Finance
· Business Perspective: Provide necessary information and assist superior on the impact of financial and non financial performance to the business.
General Attributes
· ERP Experience / JDE OW skill
· Good working knowledge of Microsoft Office applications
· Knowledge of all Finance and Accounting Processes
Orientation
· On-Boarding
Training
· Fundamentals ( US GAAP – critical , local GAAP as required )
· Soft Skills
· Competency
公司介绍
普莱克斯公司
作为一家拥有百年历史的美国财富300强企业,普莱克斯(纽约证券交易所上市,证券代码px)是北美和南美洲最大的工业气体生产商,也是全球最大的工业气体供应商之一。普莱克斯2013年销售额达120亿美元, 在全世界50多个国家有业务运营,拥有27,000多名员工。公司致力于帮助客户获取更高利润,提高生产效率以及环保效益。普莱克斯生产、销售和配送大气气体、工艺气体、特种气体、高性能表面涂料以及相关服务和技术,客户行业遍布航空航天、化工、食品饮料、电子、能源、医疗、制造以及金属等等。
荣登2012年福布斯全球500强公司
2009年普莱克斯荣登《财富》杂志“全美最受推崇化工公司”前三名
2003年至2013年,普莱克斯连续11年入选“道 琼斯可持续发展指数”排行榜
2008年普莱克斯名列全美16家自1999年起连续9年荣膺“福布斯***大公司”桂冠的企业之一, 而且排名第二
普莱克斯中国
普莱克斯于1988年进入中国市场,并于1992年在北京设立了首家合资企业。
美国普莱克斯旗下的普莱克斯中国作为国内领先的工业气体供应商,在华北、华东和华南以及西部地区已拥有23家独资企业和11家合资企业。普莱克斯在上海设立了普莱克斯中国总部,致力为各行各业的客户提供工业气体的生产、销售、配送和增值应用等服务。通过提供世界级的稳定可靠供应、质量和安全,普莱克斯帮助客户提高效率、节省成本并增加环保效益。
2011年普莱克斯中国荣膺《财富》中文杂志 “卓越雇主”榜单前20名。
我们对中国市场的长期承诺,再加上在华1400多名员工的不懈努力,使我们完全有能力为广大客户度身定制出各种解决方案。中国已日趋成为普莱克斯最重要的业务地区,普莱克斯亚洲区域总部、亚洲业务技术支持中心、亚洲生产运行和质量管理部门均设在上海。普莱克斯将不断加强对中国市场的关注,并不断地将一流的专业技能和应用技术引入中国。普莱克斯中国团队,将继续追求卓越安全的运营,将优质的产品和服务呈现给广大用户。
更多信息请登陆普莱克斯中文网站:www.praxair.com.cn
作为一家拥有百年历史的美国财富300强企业,普莱克斯(纽约证券交易所上市,证券代码px)是北美和南美洲最大的工业气体生产商,也是全球最大的工业气体供应商之一。普莱克斯2013年销售额达120亿美元, 在全世界50多个国家有业务运营,拥有27,000多名员工。公司致力于帮助客户获取更高利润,提高生产效率以及环保效益。普莱克斯生产、销售和配送大气气体、工艺气体、特种气体、高性能表面涂料以及相关服务和技术,客户行业遍布航空航天、化工、食品饮料、电子、能源、医疗、制造以及金属等等。
荣登2012年福布斯全球500强公司
2009年普莱克斯荣登《财富》杂志“全美最受推崇化工公司”前三名
2003年至2013年,普莱克斯连续11年入选“道 琼斯可持续发展指数”排行榜
2008年普莱克斯名列全美16家自1999年起连续9年荣膺“福布斯***大公司”桂冠的企业之一, 而且排名第二
普莱克斯中国
普莱克斯于1988年进入中国市场,并于1992年在北京设立了首家合资企业。
美国普莱克斯旗下的普莱克斯中国作为国内领先的工业气体供应商,在华北、华东和华南以及西部地区已拥有23家独资企业和11家合资企业。普莱克斯在上海设立了普莱克斯中国总部,致力为各行各业的客户提供工业气体的生产、销售、配送和增值应用等服务。通过提供世界级的稳定可靠供应、质量和安全,普莱克斯帮助客户提高效率、节省成本并增加环保效益。
2011年普莱克斯中国荣膺《财富》中文杂志 “卓越雇主”榜单前20名。
我们对中国市场的长期承诺,再加上在华1400多名员工的不懈努力,使我们完全有能力为广大客户度身定制出各种解决方案。中国已日趋成为普莱克斯最重要的业务地区,普莱克斯亚洲区域总部、亚洲业务技术支持中心、亚洲生产运行和质量管理部门均设在上海。普莱克斯将不断加强对中国市场的关注,并不断地将一流的专业技能和应用技术引入中国。普莱克斯中国团队,将继续追求卓越安全的运营,将优质的产品和服务呈现给广大用户。
更多信息请登陆普莱克斯中文网站:www.praxair.com.cn
联系方式
- Email:China@praxair.com