职位详情
1. Responsible for daily/weekly/month reports preparation for Euro and US intercompany and publish on time. 负责欧美关联方公司日常报表的按时发布
i. Absorption & COGS report 产能报告
ii. Scrap & Production report 报废和生产成本报告
iii. Engineering hours and Productivity report 生产工时和生产效率报告
iv. WIP Aging and E&O report, etc 在制品账龄和减值准备报告, 及其他报告
2. Responsible for intercompany cost roll or year-end cost roll report
负责关联方公司的成本卷积或年底成本报告
3. Responsible for IPE testing and BS account reconciliation for intercompany
负责关联公司的IPE及资产负债表账号子模块总账对账
4. Support month-end closing tasks for intercompany, such as inventory, FA, GL, report package, etc.
支持关联方公司月底结账工作,例如存货,固定资产, 总账, 报告等
5. Other tasks assigned by team leader.
其他主管指派的工作
REQUIRED SKILL SET 岗位技能:
• Good China GAAP and US GAAP knowledge 良好的中美方会计准则知识
• Able to handle full set of accounting book keeping 全面的会计处理能力
• Excellent PC knowledge 优秀的电脑知识
• Good interpersonal and communication skills 良好的人际关系和沟通技巧
• Basic oral and written fluency in English 基本的英文口头和书写能力
RELEVANT EXPERIENCE 经验要求:
• More than 2 years accounting experience preferred 两年以上相关工作经验者优先
• Working experience with MNC is an advantage 有跨国公司经验者优先
• Familiar with ERP system 熟悉ERP系统
EDUCATION 教育背景:
• Finance and Accounting qualification is an advantage 有财务或会计证书者优先
• Bachelor’s Degree or above 学士以上学位
其他信息
行业要求:全部行业