Reference : 557553

GL Accountant(Proficient in Japanese)

  • Finance
  • China
    SHANGHAI
  • Permanent / Regular (US)
  • Posting date : 07/23/2018

Position description

职位所属公司:圣戈班(中国)投资有限公司

职位名称:GL Accountant(Proficient in Japanese)

招聘人数:3

所属部门:Finance Shared Service Center     

工作地点:上海

职能类别:财务/审计/税务

语言:日/流畅

学历:本科

工作年限:4

月薪:面议

职位关键词:财务/外企/世界500

福利:五险一金、带薪休假、员工旅游

职位描述:

Delivery 提供
As part of GL team, perform accounting activities which comply with Group policies, local
regulations and FSSC standards within the following scope:
作为财务中心总账团队的一员,遵循集团制度、当地法规及财务共享中心操作规范,完成以下各项职责:
* Manage and control the following master data including creation, modification and review in a timely and accurate manner:
及时准确地管理和控制以下主数据库包括创建、修改和审核;

- Suppliers, customers and employees’ master data;
供应商、客户和员工主数据;
- Chart of accounts;
会计科目;
- Fix assets master data.
固定资产主数据。
* Generate general ledger vouchers and review journal entries made by other functions to ensure accuracy of accounting records;
制作总账凭证,并审核相关会计人员提交的会计凭证,确保会计数据的准确性;
* Arrange and monitor month-end closing tasks to ensure smooth and sufficient closing process within group deadline;
安排并跟踪月末结账任务,在集团规定期限内及时高效地完成结账;
* Timely bind and archive GL vouchers and related reports; monitor archiving quality during the whole process;
及时装订和存档总账凭证和相关报告,并监督凭证存档的各环节质量;
* Responsible for the following GL reports in a timely and accurate manner:
及时准确地提供以下总账报告:
- Group SIF and local PRC reports;
集团报告和中方财务报表;
- Balance sheet reconciliation packages;
科目分析报告;
- Bank reconciliation report;
银行余额调节表;

- Ad-hoc analysis and control reports.
各类分析和控制报表。
* Conduct monthly BS meeting to fix monthly report and work out solutions for continuous improvement with clients; make meeting minutes to track progress;
主持召开与客户的月度会议,并编制会议纪要;
* Actively participate in internal and external audits to provide required information timely and accurately;
积极参与内部及外部审计,及时准确地提供所需信息;
* Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained;
为达成团队和个人的目标,向其他团队成员提供支持,以保证高质量的客户服务;
* Perform other tasks and projects as assigned.
完成分配的其他任务或项目。

Continuous improvement 持续改进
* Actively participate in continuous improvement on process optimization and internal control level to improve customer service quality;
积极参与财务共享中心的工作流程持续优化和内部控制持续加强,以提高客户服务质量;
* Continuously improve professional skills and core competencies to meet company development requirements.
不断提高个人业务技能和主要能力素质,以符合公司发展要求。

Customer Focused以客户为导向
* Timely response to local entities’ queries;
及时地响应当地公司的要求;
* Effective, friendly and informative communication;
高效友好的信息沟通;
* Proactive in meeting customer needs and requirements.
主动满足客户需求。


Requirement任职要求
* Typical Education Level 教育背景:
- Bachelor Degree and above in Accounting or Finance;
学士学位及以上,会计或财务专业;
- Hold accounting certificate;
持有会计上岗证;

* Relevant experience, knowledge and skills 相关经验技能:
- 2+ year relevant working experience in MNC;
2年以上跨国企业相关工作经验;
- Good knowledge of GL & accounting principles, activities and processes;
具有良好的总账知识,较好的理解会计原理和实际的操作;
- Awareness of IFRS and local fiscal rules;
对IFRS及本地财政政策有一定的了解;
- Awareness of internal control principles and processes;
对内部控制的原理和流程有一定的了解;
- Be familiar with ERP module;
熟悉ERP系统;
- Proficient in Office software;
熟练使用办公软件;
- Good Japanese skill.
良好的日语技能。

Who are we ?

Saint-Gobain designs, manufactures and distributes materials and solutions which are key ingredients in the wellbeing of each of us and the future of all. They can be found everywhere in our living places and our daily life: in buildings, transportation, infrastructure and in many industrial applications. They provide comfort, performance and safety while addressing the challenges of sustainable construction, resource efficiency and climate change.

Join our innovative, passionate and entrepreneurial community to improve the world of tomorrow with us.

圣戈班设计、生产并分销高性能材料,为消费者提供创新解决方案。这些材料和解决方案遍布于建筑、交通、基础设施和工业应用的方方面面,与我们的日常生活息息相关。它们是每个人幸福生活的源泉,是人类美好未来的基石;不仅为消费者带来舒适、安全和品质生活,同时也积极应对可持续建筑、能效和气候变化带来的挑战。

加入我们这个勇于创新、充满激情、具有企业家精神的大家庭,与我们共同创造更加美好的未来!

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