Reference : 558645

GL Accountant

  • Finance
  • China
    SHANGHAI
  • Permanent / Regular (US)
  • Posting date : 08/06/2018

Position description

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。

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!

Top employer 2019