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Chief Accountant

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公司名称 Plastic Omnium
地点

PLASTIC OMNIUM AUTO INERGY, China

发布日期 2014/03/06
行业 汽车航天与其他工业
职位类型 全职

描述

Mission 

  • To assure that exact and reliable information is collected in the accounting system in order to support reporting and the “decision making” process.
  • Permanent check and follow-up of internal and external accounting procedures application in the company.

Activities

  • Monthly GL entries for payroll, bonus provision, amortization, local freight accrual, interest expense accrual, PR accrual etc.
  • Maintain fixed assets register and monthly depreciation
  • Monthly and annual closing and produce financial statement in according to PRC GAAP on time
  • Analyze variances between standard cost and actual cost
  • Account transaction for export refund and import material
  • Assist in preparation of financial report to Finance/ Statistical Bureau
  • Coordinate with various department to facilitate internal and external audits
  • Received invoices booking and approval process follow-up
  • Communication with domestic suppliers (differences investigation, fa piao delivery…)
  • Prepares and processes payments, in respect of the due date for the approved invoice and the documents of foreign currency payment according to SAFE’s requirements
  • Daily Cash management: expenses reimbursements, employee advances tracking and control, and regular cash inventory
  • Bank related issue and bank reconciliation
  • Monthly GL entries for AR & AP, payroll, bonus provision, amortization, local freight accrual, interest expense accrual, PR accrual etc
  • Supplier Statement Reconciliation (check the difference between the GL and SAP systems)
  • Stocktaking arrangements and to prepare the inventory report

Profile

  • Fluent Chinese
  • User experience in SAP or other ERP is required
  • Excellent English verbal and written communication skills
  • Computer proficient
  • Ability to collect, maintain and analyze data
  • Ability to work in a fast paced environment
  • Ability and availability to work unusual hours
  • Confidentiality
  • Must be able to work in a team environment
  • Must successfully complete all required training
  • Bachelor degree in accounting or finance preferred
  • At least 3 years general accounting experience in a manufacturing environment (Automotive preferred)

Apply now on the Plastic Omnium Career Website

You can also meet us on Chinses talent day for applying the job.