财务总账

发布时间: 2025-11-11 20:03 工作地点: 上海 薪资: 20-24万

必备条件:
3年以上财务工作经验,零售行业背景优先,英文流利或者日语流利,有cicpa证书。
优先条件:
3年以上财务工作经验,零售行业背景优先,英文流利或者日语流利,有cicpa证书。
岗位职责:
ROLE DESCRIPTION

The GL Accountant will be a key contributor to the Record to Report (RTR) function, supporting the GL leader to ensure the accuracy, efficiency, and effectiveness of all general ledger and financial reporting processes, with a specific focus on the retail sector. This role is crucial in maintaining compliance with Global Accounting policy and Internal Control Framework (ICF) activities.


Key Accountabilities

Period-End Close and Financial Integrity:

· Drive timely and accurate completion of daily, monthly, quarterly, and yearly closing processes.

· Control the general ledger by recording daily transactions and preparing adjusting entries.

· Prepare and submit financial data into the Hyperion Financial Management (HFM) system on schedule for each month-end close.

· Ensure appropriate account reconciliations are performed, are at the necessary level of detail, and tie directly to the general ledger post-closing.

Retail and Asset Accounting Specialization:

· Inventory Management: In charge of accounting and reporting related to inventory for the Pandora legal entity. Experience in inventory management accounting is highly desirable.

· Fixed Assets: Manage and report on all fixed assets-related accounting for the Pandora legal entity.

· Expense & Subsidiary Reporting: Be responsible for general expense accrual checking and posting, and prepare the trial balance report for subsidiaries.

Compliance and Audit Support:

· Ensure that all financial transactions are accurately recorded and comply with Global Accounting policy and ICF control activities.

· Maintain compliance with internal control policies and perform Internal Control Framework tasks.

· Participate actively in the statutory audit, providing testing samples, preparing schedules, and completing other necessary tasks for the annual audit.

· Support the local team with Tax claims and liaise with external parties as assigned for the Pandora legal entity.

Process Improvement and Ad-hoc Support:

· Proactively streamline the month-end close process by enhancing efficiency and accuracy in account reconciliations, journal entries, and variance analyses.

· Support new business requirements or changes by providing accounting advice and performing necessary actions in alignment with GL leaders.

· Perform other duties and ad hoc assignments as necessary.


Primary Job goals

· Ensure all financial transactions are recorded accurately and in a timely manner.

· Streamline the month-end close process.

Maintain compliance with relevant accounting regulations and internal control policies.

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任职要求:
COMPUTER SKILLS

·Knowledge of ERP systems (SAP, Oracle, Microsoft Dynamics) and reporting systems, preferably HFM.

·Advanced proficiency in Microsoft Office tools, particularly MS Excel.


work experience requirements

·Minimum of 3 years of experience in accounting, specifically within the Retail business sector.


JOB RELATED COMPETENCIES

·Proactive

·Customer orientation,

·Work management,

·Responsibility and troubleshooting

PANDORA LIFE COMPETENCIES

·Team work

·Common goals orientation

·Respect

·Commitment

·Results and quality

·Innovative approach


KEY soft COMPETENCE REQUIREMENTS

·Strong team player,

·Ability to build and establish a good working relationship with colleagues,

·Proactive,

·Excellent communication skills,

·Willingness to learn,

·Ability to prioritize and manage time wisely in a fast paced environment.


3年以上财务工作经验,零售行业背景优先,英文流利或者日语流利,有cicpa证书。

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