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RTR Accountant总账会计(韩语

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发表于 2016-3-4 16:58:46 | 显示全部楼层 |阅读模式

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Responsibility/Duty


1、Financial accounting(60%)
-BU ledger bookkeeping to ensure correct financial data of related cost center,
debit/credit notes issued timely and correctly, work with BU management team for BU annual

budget preparation.
-BU/Function reporting to highlight budget/actual financial result analysis, ensure all report
is in compliance with US/PRC GAAP and local tax rule
-Monitoring month end/quarter end & year end reporting submission correctly before deadline
-Assist accounting manager & BU management /commercial team to ensure proper internal

controls related to financial reporting and accounting processes through understanding all BUs
business module and trade flow to highlight key business impact factors of BUs
-Prepare BS reconciliation to ensure all account balances are appropriately supported and
properly stated and comply with policy 42
-Provide financial support to BUs/Functions
-Support annual statutory auditing and tax function for any analysis reporting for assigned BU.
-And work with BU to comply with PRC GAAP requirement and local tax requirement.
-Other ad-hoc tasks upon request.
-Lead junior accountant to ensure her/his working performance meet with expectation as well

as GAAP and Cargill policy .

Business Partnering(20%)
-Effective and timely communication with BU wherever necessary
-Participate the monthly financial analysis and variance explanation reporting process for

a timely and accurate reporting
-Provide accounting support for the ongoing new projects for assigned BU
-Provide ad-hoc support for the monthly BU performance reporting
-Analyze and report monthly operating expenses or S.G &A for assigned BU

Compliance & Process Efficiency(20%)
-Meet all agreed KPI and complete the tasks within the SLA
-Review all the financial accounting processes and key internal control point to

monitor alignment with the standard Corporate and BU Policies &procedures.
-Review the overall accounting processes and escalate to Senior Accountant/Team Leader

with reasons for deviation
-Keep updated on all documents such as SOP etc
-Initate, suggest and demonstrate process improvement
-Any other duties as assigned

Education
-Bachelor’s degrees in accounting/Finance or equivalent experiences
Experience
-3-5 year accounting working experience within a multinational company or audit firm
-Experience with JDE system is preferred
-Experience with SSC is preferred

Skills
-Willingness and capability to grow further in to the Finance organization
-Strong communication skill
-Strong analytical thinking and problem solving ability with a high level of energy and dedication
-Result oriented and capable of working with strict guidelines
-Ability to manage multiple priorities, work independently, and be self-motivated
-Proficiency in Microsoft Excel
-Fluent in English

工作职责
1、财务会计(60%)
·处理业务部门账务核算,确保相关成本中心财务数据的准确,借贷项通知单及时准确发送,并与业务部门管理团队协作准备年度预算
·向业务/职能部门汇报并进行预算与实际财务结果比较分析,确保所有报告符合美国/中国公认会计准则和当地税务准则
·确保在截止日期前提交准确的月度,季度或年度结账报告
·通过理解业务部门所有业务模式与贸易往来,找出影响业务的关键因素,协助财务经理/业务部门管理或商务团队来保证财务报告和会计处理方面的内部控制的合规性
·准备资产负债账务对账表,确保所有账户余额有合理的支持文件,并符合42准则
·对业务/职能部门提供财务支持
·支持所负责业务部门的年度审计和税务调查,并提供相关分析报告,和业务部门合作,遵守中国公认会计准则和当地税务要求
·其他有需要的特定工作
·指导初级会计人员,确保其工作表现符合公认会计准则和嘉吉政策
2、业务伙伴(20%)
·高效及时地与业务部门就有需要的地方进行沟通
·参与月度财务分析和偏差解释汇报流程,以便及时准确地进行财务汇报
·对所负责业务部门的新项目提供财务会计支持
·对业务部门月度绩效报告提供特定支持
·对所负责业务部门的月度营业费用或销售、管理费用进行分析汇报
3、遵守准则与流程效率(20%)
·达到关键业绩指标要求,完成服务水平协议内的工作
·审核所有财务会计流程与关键内控点,检查是否与企业和业务部门标准政策流程相符
·检查整个会计流程,将差异原因向上汇报给高级会计师/团队主管
·保持所有文档的更新,如标准化操作程序等
·提议并论证流程改进
·其他要求的职责
教育背景
·会计/财务学士学位或有同等相关经验
工作经验
·3-5年跨国公司或会计师事务所工作经验
·有JDE系统操作经验者优先
·有共享服务中心工作经验优先
专业技能
·有意愿和能力在财务部门进行长远发展
·有良好的沟通能力
·有较强的分析思考和解决问题能力,充满活力,勇于奉献
·以结果为导向,能在高标准严要求下工作
·能够同时处理多项紧迫任务,有独立工作能力,并能自我激励
·熟练使用Microsoft Excel
·英文流利

职能类别:会计Cargill is a unique place to grow your career, your experience and your abilities. Every day, we grow our reputation as a leading international producer of food, agricultural, financial and industrial products and services. We take pride in our global reach, ability to contribute, and strong work ethics and values. Founded in 1865, Cargill is a privately held company and employs 139,000 people in 65 countries with annual revenues in excess of $119 billion. Through innovation, creativity and teamwork, we are transforming entire markets and people’s lives worldwide, and we can have the same impact on your career. Discover how we can be Better Together at www.cargill.com.


嘉吉,一家独特的公司、一个独特的工作场所。 致力于帮助您成长事业、增强阅历和知识、提升全方位能力 - 嘉吉将会超乎您的想像。作为一家领先的跨食品、农业、金融和工业的多元化跨国企业集团,我们的声誉经久积蕴、蜚声业界。嘉吉的全球业务部署、贡献能力和百年来恪守的商业道德和价值观使我们引以为傲。嘉吉是一家成立于1865年的家族企业,业务遍及全球 65个国家和地区,拥有139,000 名员工,2011财年营业收入超过1,195亿美元。通过创新、创造力和团队合作,我们正在改变整个市场和全球的人类生活,暨此,我们亦将能对您的事业发展产生同等的影响。

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