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江阴某工程塑料有限公司（外资）
Purpose of the job
To ensure complete, timely and accurate reporting of all journal entries in the general ledgers for management and statutory purposes (group, tax and PRC reporting).
Job Context
To work closely with all departments in the organisation to ensure all financial information are captured accurately in the system.
To interact with the external auditors and provide information for the annual audit.
To effectively dealing with tax issues and ensure compliance with all local tax regulations
To coordinate with the BU Finance team in ffice:smarttags" />Singapore to ensure smooth running of Transfer Pricing process.
To provide DEPJ PRC reporting (actuals+forecasts) per function according to TP need with Europ
To manage the GL accountant, and AR accountant team and give them the professional instruction.
Job Content:
a) Key Areas of Accountability / Responsibility
SHE and Security
1. Responsible for compliance with all DSM internal control policies on SHE and Security and to report to management on any non compliance cases observed.
2. Responsible for the completeness, accurateness and timeliness of all journal entries in the general ledgers – Accounting Senior Administrator role in SAP (Accountable for trace ability and adequate documentation of all journal entries, periodic check on cost allocations, posting required manual journal entries, performing quantitative relation checks with the complete goods flow by the end of each month, monitoring inventory counts and reconciling differences between physical inventories and the inventories in the balance sheet and monthly review)
3. Responsible for all day-to-day activities with respect to the general ledger – Accounting Clerk Role in SAP (Responsible for monitoring and instructing GL accountant and AR senior administrator to clear intermediate accounts, journalizing recurring items and reversals, detailed checking on inventory revaluation, detailed intercompany analysis and posting journal entries with respect to approved non-recurring items and period end.)
4. Accountable for timely, complete and accurate gathering and maintenance of Finance Master data – Finance Master Data Owner role in SAP (Accountable for timely gathering of complete and accurate Finance Master Data and their verification, approval and communication).
5. Accountable for checking and confirming completeness and accuracy of Vendor Master data – Customer Master Data Owner Confirmation role in SAP
6. As backup to be accountable for checking and confirming completeness and accuracy of Vendor and material Master data – Material and Vendor Master Data Owner Confirmation role in SAP Manufex (Non SAP related)
7. Responsible for timely, complete and accurate DAR reporting ((Responsible for completeness, timeliness and accurateness of quarterly corporate SAP-SEM reporting based on DAR)
8. Responsible for timely, complete and accurate PRC reporting (Responsible for completeness, timeliness and accurateness of month end PRC reporting based on PRC accounting rules)
9. Accountable for timely, complete and accurate tax reporting
10. Responsible for effectively managing GL accountant, and AR accountant team in delivering the team’s objectives through coaching and training. Quality
11. Responsible for compliance with all DSM policies and controls on Quality and to report to management on any non compliance cases observed.
b)Authorities
c)Projects or Special Assignments
See personal targets of every year
Complexity of the job
Managing tight timelines for month end and quarterly closing and reporting while ensuring accuracy and completeness
Effectively dealing with tax
Effectively manage the GL accountant, AR accountant in delivering the team’s objectives through coaching and training.
Knowledge and educational level
University graduate in Accountancy or above. Good command in spoken and written English. Fast learner and able to communicate ideas well.
如果您或者朋友对此职位感兴趣，欢迎发简历到我的邮箱judy.wang@brecruit.com | 
提升卡
喧嚣卡
千斤顶
显身卡
