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Accounting Officer

Suzhou, Jiangsu

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Req ID 57673 Title Accounting Officer City 苏州 State / Province Jiangsu Country 中国 Region 亚洲/太平洋地区

Responsibilities

• 会计工作
Accounting
▶日常总账工作及结帐工作
Day-to-day accounting work and periodical closing
▶ 确保SAP会计系统完整性
Ensure accounting system integrity (SAP)
▶ 协调总公司会计部门,会计共享中心,其他关联公司团队和业务部门完成一些特殊复杂的会计处理业务
Liaise with corporate accounting, GBS, affiliate accounting team and business department to confirm unusual and complex accounting treatments.
▶会计流程及系统的改进工作
Continues Accounting processes and procedures improvement.

• 财务报告工作
Financial Reporting
▶完成月度,季度,年度会计法定报表和财务报告并确保符合中国会计准则及美国标准会计准则。
Produce monthly, quarterly and annual financial statements and ad hoc financial reports to make all in compliance with US and PRC GAAP.
▶审核财务报告确保报告准确性和合规合法性
Review periodical financial reports to local authorities and ensure the correctness and compliance.
▶统计报告
Statistics Reporting.
▶按要求提供其他财务数据
Provide other accounting data per requests.

• 内控工作
Compliance
▶ 确保符合公司内控要求及总公司会计报告要求
Ensure compliance with internal control policy and corporate reporting requirements.
▶确保符合会计,税务,统计法律法规
Ensure compliance with all local accounting, tax and statistics regulations.
▶ 协助公司内部制度流程年度审核,自查工作
Coordinate internal control policy and procedure annual review and conduct self-audit if required
▶协助法定审计工作
Support local statutory audit.
▶销售到收款SOX 内控自查
Order to cash SOX control self-assessment.


• 负责提高销售到收款工作流程效率及系统改进项目
Lead projects to improve O2C productivity and system performance.

• 财务分析管理报告
Continues improvement financial analysis reports

• 负责政府补贴申请
In charge government incentive application 57673BR

Basic Qualifications

• 税务,财务管理,会计,法律或相关专业本科以上
Bachelor degree or above in tax, finance, accounting, law, economic or related disciplines.

• 熟悉企业SAP系统,对各模块之间关系有一定理解和认识
Familiar with SAP system and with good understanding among different modules

• 5年以上跨国公司全面的财务工作经验,有制药企业经验为佳
5 or above years of strong working experience in multinational companies with broader technical knowledge. Experience with pharmaceutical industry is preferred.

• 较强的业务敏感度,解释发现公司运营中的潜在风险
Good business insights to timely identify the potential risks to business operation.

• 较强的沟通技巧,处理总部和驻外办的会计同事的沟通
Good communication skills to deal with corporate/affiliate colleagues.

• 成熟,积极,有团队合作精神
Be mature, proactive, motivated with strong sense of teamwork

• 较好的中英文读写能力,包括专业,商务书写和演示。 Good written and oral communication skills in English and Chinese, including both technical and business writing, documentation and presentation skills.

To submit resume, visit https://www.lilly.com/careers and apply to Req ID 57673.

Lilly is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status.

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