职位描述
MissionThe mission of GL Accountant is to ensure the booking keeping and reporting is reliableand timely internally and externally.总账会计的使命是确保总账凭证和财务报告的准确性,及时完成内部和外部的相关财务报告。MajorResponsibilitiesDuties andresponsibilities include, but are not limited to:· Book-keeping of GL (General Ledger) andSL (Subsidiary Ledger) in SAP. · Issuing debit notes to inter companies, reconciling AP and AR with intercompanies.· Group monthly reports preparation.· Statutory reports preparation for local tax office.· Responsible for preparation and/or coordination monthly reconciliation ofbalance sheet and follow up open items on time. · Fixed asset ledger maintenance and reporting.· Assisting financial analysis to Business Controller with data supporting.· Assisting preparation of all documents for internal or external audit.· As Key User of ERP system, be responsible of SOP maintenance for dailyoperation and closing related job.· GL related filing.任务职责包括但不限于:· 负责总账凭证和明细账的SAP系统录入· 内部客户的开票,每月完成内部关联方对账· 准备月度集团报告· 准备中国准则的报告· 每月完成资产负债表账户明细账总账核对,及时跟踪异常事项· 维护固定资产主数据文件,确保变动和折旧及时入账· 协助财务分析团队完成财务总监要求的数据分析工作· 支持内部和外部审计工作· 熟悉ERP系统,维护日常工作及结账相关的标准流程· 总账的凭证归档 Education & Experience· Bachelor’s degree in accounting or finance.· Experienced in accounting at least over 3 years, at least 2 years in GLfunction.· Be familiar with taxation, experienced in external audit and annualincome tax reconciliation is priority.Knowledge & Skills· Good understanding of both Chinese Accounting Regulations andInternational Accounting Standard is essential.· Knowledge of ERP system, SAP is priority.· Knowledge of GPS(Hyperion/Essbase), BW(BIBO) system· Good at operation MS Office system, especially at Excel · Good English skill both in oral and written.Personality &Behavior Traits· Communicative and comprehensive· Strong sense ofdeadline· Strong logic thinking· Analytical skills· Be patient.· Sensitive on figures· Actively work tostrengthen CoC in the organization.· Work under pressurewith high commitment· Be able to work individuallyand as part of a team. 教育和经验要求:· 会计或财务专业本科以上学历· 3年以上会计工作经验,至少2年总账会计工作经验· 熟悉国家税务,有审计及税务相关工作经验优先知识技能:· 熟悉中国会计准则以及国际会计准则· 熟悉ERP系统,SAP系统优先· 熟悉GPS(Hyperion/Essbase), BW(BIBO)系统· 熟练运用Office软件,尤其是Excel· 良好的英语听说读写能力性格和行为特质:· 沟通能力和综合素质· 强烈的时间观念· 逻辑性思维· 分析技巧· 积极主动· 有耐心· 对数字敏感· 主动增强组织内部行为准则的合规性· 抗压能力,高度责任感· 能够独立工作,融入团体
企业介绍
阿特拉斯·科普柯是可持续生产力解决方案提供商。 集团为客户提供创新的压缩机、真空解决方案和空气处理系统、动力工具和装配系统。阿特拉斯·科普柯专注于开发具备生产力、能效、安全性和人体工程学特点的产品与服务。公司成立于 1873 年,总部位于瑞典斯德哥尔摩,业务范围遍及全球 180 多个国家/地区。2022 年,阿特拉斯·科普柯收入为 1410 亿瑞典克朗(130 亿欧元),员工人数接近49000 名。