急招总账会计 GL accountant （CZ FSSC）

Job description

Saint-Gobain , the world leader in the habitat and construction markets, designs, manufactures and distributes building materials, providing innovative solutions to meet growing demand in emerging economies, for energy efficiency and for environmental protection. Saint-Gobain is a welcoming, solid, open-minded company that offers long-term career opportunities.

Delivery 提供

As part of GL team, perform accounting activities which comply with Group policies, local

regulations and FSSC standards in a timely and accurate manner within the following

scope:

作为财务中心总账团队的一员，遵循集团制度、当地法规及财务共享中心操作规范，及时准确地完成以下各项职责：

·  Manage and control the following master data including creation, modification and review:

管理和控制以下主数据库包括创建、修改和审核：

Suppliers, customers and employees’ master data;

供应商、客户和员工主数据；

Chart of accounts;

会计科目；

Fix assets master data.

固定资产主数据。

·  Generate general ledger vouchers and review journal entries made by other functions to ensure accuracy of accounting records;

制作总账凭证，并审核相关会计人员提交的会计凭证，确保会计数据的准确性;

·  Arrange and monitor month-end closing tasks to ensure smooth and sufficient closing process within group deadline;

安排并跟踪月末结账任务，在集团规定期限内及时高效地完成结账；

·  Bind and archive GL vouchers and related reports; monitor archiving quality during the whole process;

装订和存档总账凭证和相关报告，并监督凭证存档的各环节质量；

·  Responsible for the following GL reports:

提供以下总账报告：

Group SIF and local PRC reports;

集团报告和中方财务报表；

Balance sheet reconciliation packages;

科目分析报告；

Bank reconciliation report;

银行余额调节表；

Ad-hoc analysis and control reports.

各类分析和控制报表。

·  Conduct monthly BS meeting to fix monthly report and work out solutions for

continuous improvement with clients; make meeting minutes to track progress;

主持召开与客户的月度会议，并编制会议纪要；

·  Actively participate in internal and external audits to provide required information;

积极参与内部及外部审计，提供所需信息；

·  Support other team members from the SSC on achieving team and individual   

goals, ensuring that high level of customer service is maintained;

为达成团队和个人的目标，向其他团队成员提供支持，以保证高质量的客户服务；

·  Perform other tasks and projects as assigned.

完成分配的其他任务或项目。

Continuous improvement 持续改进

·  Actively participate in continuous improvement on process optimization and internal control level to improve customer service quality;

积极参与财务共享中心的工作流程持续优化和内部控制持续加强，以提高客户服务质量;

·  Continuously improve professional skills and core competencies to meet company development requirements.

不断提高个人业务技能和主要能力素质，以符合公司发展要求。

· 
Customer Focused以客户为导向

·  Timely response to local entities’ queries;

及时地响应当地公司的要求；

·  Effective, friendly and informative communication;

高效友好的信息沟通；

·  Proactive in meeting customer needs and requirements.
·  主动满足客户需求。
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