Job Title: Accountant
Shanghai, SH, CN, 200021
At STERIS, we help our Customers create a healthier and safer world by providing innovative healthcare and life science product and service solutions around the globe.
Position Summary
• The accounting position is mainly responsible for ARAP management and analysis, taxation, GL, etc. In addition, the accounting position is also providing data analysis and support for projects, annual budget/plan and cost control.
会计岗位主要负责公司的应收应付管理及报表分析,税务,固定资产及存货管理,部分总账等日常工作,同时对特定项目,年度预算和成本控制提供相应的数据分析和财务支持。
• This position is with the most coordination and communication between the finance department and other departments, indirectly reflecting the professional of finance department.
该职位是财务部和其他各部门协调沟通最多的职位,间接反映部门的专业素质和业务水平。
• This position requires a responsibility, compliance with accounting standards and good communication skills, diligent and positive.
该职位需要职员具有坚定的立场及良好的沟通能力,勤奋好学,积极向上。
Duties
Accounts Payable and Accounts Receivable Management 应收应付的跟进与管理 - 40%
• Responsible for check to check SO, PO, Invoice booking to ensure a timely and accurately revenue recognition and cost allocation.
负责公司的采购订单及销售发票的录入核对,确保收入成本的计量的准确性。
• Responsible for APAR follow up, focus on inter-company transactions.-10%
负责公司应收应付账目检查与核对,尤其是集团内部公司的往来业务的核对。
• Follow up prepayment and goods received not invoice. -5%
• 负责公司的应付预付及应付暂估。
• Focus on AR Ageing and AR follow up, provide a good cooperation with sales and service on AR collection.
• 负责应收账款账龄分析,配合销售和维修做好应收账款催收工作。
General Ledger,Reporting and Analyzing 总账,报表及数据分析 - 20%
• Responsible for monthly adjustment, accrual and allocation.
调整,预估,分摊等总账凭证的录入。
• Monthly sales revenue consolidation and prepare sales report.
负责每月销售收入汇总,提供销售报表。
Responsible for actual cost collection.
负责月度费用的归集及分析。
• Statistics filling and reporting.
统计填报及报表工作。
• Other reports required by government.
其他政府部门要求的报告及其他外部报告。
Duties - cont'd
Fixed Assets and Stock Management 固定资产及存货管理 - 15%
• Responsible for Fixed assets management, including depreciation, disposal, counting, reporting and analysis of assets changes.
负责固定资产的管理,包括新增、折旧、报废、盘点、报表及变动分析。
• Responsible for Inventory management, including provision, physical counting, disposal, reporting and analysis of changes.
负责存货的管理,包括计提跌价准备,报废,盘点及变动分析。
Tax 税务 - 15%
• Monthly tax filing.
税务日常工作事宜,月度报税。
• Tax-related documents filing, invoices management and other requirements from local tax bureau.
税务备案,申领及管理发票,以及税务局要求的其他事宜。
Others 其他 - 10%
• Financial voucher filing and archiving.
会计凭证的装订及归档。
• Assistant Accounting Supervisor for internal & external auditing, EIT filing, statistics filing and other assignments.
协助上级做好审计,汇算清缴,统计及其他内外部事宜的支持工作。
• Assistant for financial budgeting, provide analysis and suggestions for cost control.
协助配合预算编制, 为预算过程控制提出优化建议。
• Integration project supporting, apply for government subsidies(if necessary), Oracle online etc.
合并期间的项目支持,如申请政府部门补贴及Oracle系统上线。
• Other duties as assigned with or without accommodation.
上级安排的其他任务。
Education Degree
- Bachelor's Degree in Accounting
Required Experience
• Bachelor’s Degree, Accounting major, over 6 years working experience in Multi-National company. At least 2 years working experience in GL accounting.
会计学本科学历,四年以上外企工作经验,其中,从事总账会计至少满两年。
• Preferably with Intermediate accountant qualification certificate.
有中级会计师资格证书者优先。
• Spoken and written English. 具有一定的英语的表达及书写能力。
• Familiar with Microsoft Office applications. 熟练操作计算机Office软件。
• Good communication skills. 良好的沟通能力。
• Preferably with experience in Oracle ERP. 有使用Oracle或SAP ByD企业资源管理系统经验者优先。
• Preferably with Multi-National Companies experience. 外企工作经验者优先。
• Familiar with Accounting Standard and Tax Laws, Preferably with work experience with taxation. 熟悉最新的财会及税收知识,有税务工作经验者优先。
Preferred Experience
- Manufacturing/factory accounting experience preferred.
Skills
STERIS is a leading provider of products and services that meet the needs of growth areas within Healthcare: procedures, devices, vaccines and biologics. We exist to fulfill our MISSION TO HELP OUR CUSTOMERS CREATE A HEALTHIER AND SAFER WORLD. STERIS is a $3B, publicly traded (NYSE: STE) company with approximately 16,000 associates and Customers in more than 100 countries.
STERIS strives to be an Equal Opportunity Employer.
Shanghai, SH, CN, 200021
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