苏州---吴中区---德资---财务人员招聘

Efie

JD在附件里，欢迎查看，有两个职位，一个是senior AR Accountant,另一个是senior cost accountant。

职位说明书 Job Description
职位名称 Job title	Senior AR Accountant		职位层级 Job level	4	隶属部门 Dept.	Finance Department
直接上级职位: Superior Position:	Works Controlling				直接下级职位： Subordinate Position :
＊以下表示该职位的主要工作目标,或该职位存在的原因。 This area identifies the position purpose, or why the position exist.
主要工作目标 Primary Job Objective:	To ensure the financial health of the Company in the short, medium and long term. To ensure appropriate financial systems and processes are in place and that financial services are provided in accordance with the principles of Best Value. To provide a proactive internal audit service which ensures probity and value for money in respect of Company services to facilitate the achievement of a high standard of corporate governance. To provide financial advice and support to the Company To ensure that the Company’s views on financial matters are properly represented to the Corporate, government and other outside organizations.
＊ 以下表示该岗位更广泛的职责,请按照重要程度填写 This area identifies the broad range responsibilities，pls fill in according to the importance
主要职责 MAIN DUTIES/RESPONSIBILITIES:	1	Monitor the Sales Ledger processes, ensure time and accurate booking of customer payments, clear up customer advance payment with receivables on a timely basis;
	2	Prepare Debit Note and Credit Note to customers;
	3	Process the goods return in ERP base on the approved of RMA.
	4	Responsible for month end closing transactions for S/L part;
	5	Prepare month-end customer statements and mail to customers for get confirmation;
	6	Prepare AR Aging reports, Reconcile inter-company accounts; Prepare monthly financial reports and other reports in accordance with Headquarters (HQ) requirement;
	7	Review the work process and suggest new procedures to improve working efficiency and booking or reporting quality;
	8	Coordinate with sales team, logistics team and customer for AR account treatment, AR collection and issue follow up;
	9	Laision with collection team from both central and business areas, answer queries and provide A/R related information in a professional way;
	10	Responsible for the account specification and analysis, follow up and clear up the outstanding items in the S/L accounts on a timely basis;
	11	Prepare and/or work with public auditor for submission of annual reports;
	12	Coordinate with legal department for legal entity issues;
＊ 这部分概括的描述该岗位与公司内部各岗位及公司外部的工作关系 This section outlines the relationship to other position of company & outside
主要工作关系 WORK RELATION	公司内部工作关系	汇报		directly report to Accounting Supervisor
		监督
		协调、沟通		Connect with all department
		其他
	公司外部工作关系
＊ 这部分概括的描述了该职位的任职资格。 This section outlines the qualification of the position.
资格与经验 QUALIFICATIONS AND EXPERIENCE:	学历与专业			College diploma is required with a degree in Finance or Accounting
	工作经验			4 years working experience in Finance area; Experience with Customer Service and Order Management is a plus AR experience with multi-national company is preferred Possess Accounting Certification related
	英语水平			basic listening/spoken/writing English
	计算机水平			skilled in Office software
专业知识与专业技能 ESSENTIALKNOWLEDGE AND SKILLS :	岗位专业知识			Strong understanding of PRC GAAP and International Financial Reporting Standards
	岗位专业技能
关键胜任特质与能力（隐性的或者较难测量的） PERSONAL ATTRIBUTES:	个人特质			communication 2
				attention to detail 2
				self-control 2
	个人能力		领导能力
			管理能力	plan & action 3
			思维能力	innovation 1
				analytic thinking 2
				conclding thinking 2
＊ 这部分概括的介绍了该岗位可以晋升或轮岗到何岗位 This section outlines the position that can promoted to or remove to.
职业发展通道 CAREER DEVELOPMENT PATH

职位说明书 Job Description
职位名称 Job title	Senior Cost Accountant		职位层级 Job level	4	隶属部门 Dept.	Finance Department
直接上级职位: Superior Position:	Finance Manager				直接下级职位： Subordinate Position :	Finance analysis AR Accountant AP Accountant
＊以下表示该职位的主要工作目标,或该职位存在的原因。 This area identifies the position purpose, or why the position exist.
主要工作目标 Primary Job Objective:	To ensure the financial health of the Company in the short, medium and long term. To ensure appropriate financial systems and processes are in place and that financial services are provided in accordance with the principles of Best Value. To provide a proactive internal audit service which ensures probity and value for money in respect of Company services to facilitate the achievement of a high standard of corporate governance. To provide financial advice and support to the Company To ensure that the Company’s views on financial matters are properly represented to the Corporate, government and other outside organizations.
＊ 以下表示该岗位更广泛的职责,请按照重要程度填写 This area identifies the broad range responsibilities，pls fill in according to the importance
主要职责 MAIN DUTIES/RESPONSIBILITIES:	1	Plans, studies and collects data to determine costs of business activity such as raw material purchases, inventory and labor etc.
	2	Calculate and maintain standard cost in ERP System; Input and ensure the correctness of new standard costs in ERP and administer standard costs changes;
	3	Analyse standard costs by procduct line in ERP system;
	4	Analyzes changes in product design, raw materials, manufacturing methods or services provided to determine effects on costs; Makes estimates of new and proposed product or service costs;
	5	Proactively monitor and record all sources of cost variation, including usage/volume/yield variations, and any price movements based on supplier costs;
	6	Work in team for the monthly closing, financial report via ERP to the group and cost/ expense analysis to management team;
	7	Establish product lines margins;
	8	Provide information to assist in determining selling prices of products and for calculating quotations and tenders for future business as directed.
	9	Reconcile inventory subsidiary ledger to general ledger monthly;
	10	Support to prepare the forecast and provide analysis on cost ratio and inventory turns,
	11	Chase the unreasonable variance and provide suggestion to improve cost control;
	12	Inventory management, stock-related account booking and analysis;
	13	Stock-taking coordination;
	14	Support to build up financial procedures especially inventory management, and take proper action to ensure the procedures are implemented;
	15	Support the internal/external audit
＊ 这部分概括的描述该岗位与公司内部各岗位及公司外部的工作关系 This section outlines the relationship to other position of company & outside
主要工作关系 WORK RELATION	公司内部工作关系	汇报		directly report to Finance Manager
		监督
		协调、沟通		Connect with all department
		其他
	公司外部工作关系
＊ 这部分概括的描述了该职位的任职资格。 This section outlines the qualification of the position.
资格与经验 QUALIFICATIONS AND EXPERIENCE:	学历与专业			University degree in Finance or accounting discipline.
	工作经验			Solid finance or accounting background with at least 5 years of working experience in costing function. Possess Accounting Certification related
	英语水平			basic listening/spoken/writing English
	计算机水平			skilled in Office software, Proficiency in ERP System especially SAP and Microsoft office programs
专业知识与专业技能 ESSENTIALKNOWLEDGE AND SKILLS :	岗位专业知识			Familiarity with US GAAP and general Chinese accounting practice.
				Familiarity with PRC Taxation laws and regulations.
				Familiarity with Statutory & International accounting standards.
	岗位专业技能
关键胜任特质与能力（隐性的或者较难测量的） PERSONAL ATTRIBUTES:	个人特质			communication 3
				attention to detail 3
				self-control 3
	个人能力		领导能力
			管理能力	plan & action 3
			思维能力	analytic thinking 3
				conclding thinking 3
＊ 这部分概括的介绍了该岗位可以晋升或轮岗到何岗位 This section outlines the position that can promoted to or remove to.
职业发展通道 CAREER DEVELOPMENT PATH

请根据JD来应聘，如果您感兴趣，可以直接来电来邮：

efie

021-65090385

efie@genhr.com

[此贴子已经被作者于2011-2-14 10:54:10编辑过]

Efie

请各位针对合适的职位推荐或者自荐，谢谢