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總賬會計 (MJ001117)

1.5-1.8萬·14薪
  • 北京順義區
  • 5-10年
  • 本科
  • 全職
  • 招1人

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職位描述

會計從業資格證書外企
工作內容:
Responsibilities:
1、 負責依據會計準則、稅務法規、完善公司會計核算體系、完善核算制度、健全賬務控制體系,正確設置會計科目, 滿足審計、稅務所需。
Responsible for improving the accounting process, policy, and control according to accounting principle and tax regulations, correctly setting accounts to meet audit and tax requirements.
2、 負責月度結賬,及全盤賬務處理、日常業務的核算、憑證審核、財務報表編制,并對報表的真實性、準確性負責;負責出具和復核月度科目分析表,及時發現、分析異常情況及形成原因,為公司決策提供依據。
Responsible for overall and daily business accounting, voucher review, monthly closing, financial statement preparation, and make sure the statements are prepared in true and fair view; Responsible for monthly account reconciliation preparation and review and timely discovery and analyze abnormal situations and causes and providing basis for the company's decision-making.
3、 負債集團S4HANA項目的主數據準備,項目測試及上線。
Responsible Group S4HANA project master data preparation, testing and go live.
4、 負責關聯公司服務費、在途物資等相關的賬務處理,及月度TM5 關聯公司月度對賬。
Responsible for InterCo service charge and goods in-transit related accounting treatment and monthly TM5 reconciliation.
5、 負責對接各政府部門并按時提交統計報告等相關報告。
Responsible for coordinating with various government departments and submitting statistical reports and other related reports on time.
5、對接外部審計,完成年度審計、稅審,按時完成稅務匯算清繳工作。
Coordinate with external audit, complete annual audit and tax audit, complete tax settlement on time.
6、負責公司稅務相關的工作,包括日常稅務籌劃、年度稅務匯算清繳等相關工作。
Responsible for the company's tax related work, including daily tax planning, annual tax settlement and settlement.
7、其它上級分配的任務。
Other Ad hoc assignment assigned by manager.
崗位要求:
Requirements:
1、會計相關專業,本科及以上學歷,具有良好的專業素養。
Bachelor’s degree above, major in Accounting /Finance, professionally in accounting field.
2、5-10年以上制造業財務工作經驗,至少3年以上總賬會計經驗。
5-10 years above MNC Finance experience in manufacturing, 3 years above experience on GL.
3、熟練掌握新會計準則、稅收有關政策法規,有中級會計師及以上職稱者優先考慮。
Proficient in new accounting standards, taxation related policies and regulations. A professional certificate in Finance is preferred.
4、必須有SAP系統使用經驗者, 熟練使用Office辦公軟件。
Experience of SAP is must, proficient in Office software.
5、良好的英語聽說讀寫能力,英語能作為工作語言。
Good English skill, and English could be as working language.
6、為人正直、工作積極主動性強,能夠承受壓力、善于溝通,責任心強。
Integrity, positive, able to work under pressure, good at communication, strong sense of responsibility.

工作地點

北京順義區威樂(中國)水泵系統有限公司(兆豐二街)

職位發布者

哈琳/人事經理

三日內活躍
立即溝通
公司Logo威樂(中國)水泵系統有限公司公司標簽
威樂公司(WILO SE)的總部位于德國的多特蒙德,產品主要用于供熱、制冷和空調技術以及供水和污水處理等領域。公司由Louis Opl?nder于1872年成立,當時只是一家銅和黃銅制品廠。歷經140年的積淀,目前威樂公司在全球擁有約60多家子公司,全球業務遍及70多個國家,雇員人數超過7500人。2012年威樂公司的營業額約12億歐元。作為WILO SE在全球的重要分支機構,威樂(中國)水泵系統有限公司成立于2000年。歷經10多年的發展,目前威樂(中國)已由最初的一個辦事處發展到14家分公司,銷售網絡覆蓋到全國的重點省份和地區,其雇員人數也由10余人發展到600多人。在多位暖通空調等專業的博士率隊之下,威樂(中國)的專業團隊以研發和推廣適合中國用戶需求的產品和解決方案為己任,迄今為止,威樂(中國)的產品和服務已深深植根于暖通空調、制冷、污水處理、供水設備等多個應用領域。放眼未來,威樂(中國)將以更大的熱情與廣大新老客戶共同成長,并竭誠提供服務。 WILO SE was founded in 1872 with headquarter in Dortmund, Germany. WILO SE is one of the leading manufacturers of pumps and pump systems for heating, cooling and air-conditioning, for water supply and drainage and sewage. WILO SE is represented by almost 60 subsidiaries all over the world and employees more than 7,500 people worldwide. Turnover amounted to 12 billion Euros in 2012. WILO CHINA Ltd. was founded in 2000 as an important subsidiary of WILO SE worldwide. At present, there are 14 branches in WILO China with over 600 employees. Led by several HVAC Doctors, a professional team of WILO CHINA devotes to developing and promoting the products and solutions that can meet the local requirements of Chinese customers. Hereunto, WILO CHINA has rooted its products and services in diverse applications, such as heating, air conditioning, refrigerating, sewerage treatment, water supply equipments, etc.
公司主頁
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