Accounting Supervisor- CZ

工作内容

Pobočka: Hsinchu

Datum zveřejnění: Apr 6 2022

Key Responsibilities:

P2P/O2C

• Manage P2P/O2C daily operation
  
  

Treasury

• Cash application
• Credit control
• Prepare bank reconciliation
• Supporting bank guarantee letter
  
  

R2R

• Balance sheet reconciliation
• KPI reports
• Coordinate statutory & tax reports supporting document preparation
  
  

Monthly Closing & Other

• Ensure accurate and timely monthly, quarterly and year end close processes
• Ensure processing, transactions are recorded in compliance with Accounting/Financial policy
• Prepare other ad-hoc reports per request
  
  

Communication

• Maintain high level of communication with internal and external customers
  
  

Education Required:

• University degree or above in Finance or Accounting
  
  

Training Required:

• ERP system training, like SAP, JDE, etc.
• Advanced MS Office and Excel skills
• English writing and oral training
  
  

Job-Related Experience Required:

• 5 - 10 years of working experience in Finance or Accounting areas, preferably with multinational company and 3 years in managerial capacity
• CPA firm experience preferred
• Experience in SAP or like ERP systems
  
  

Our goal is to be one of the world’s most innovative, best performing and trusted healthcare companies. We believe that we all bring something unique to GSK and when we combine our knowledge, experiences and styles together, the impact is incredible. Come join our adventure at GSK where you will be inspired to do your best work for our patients and consumers. A place where you can be you, feel good and keep growing.

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