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Job description
该职位来源于猎聘 Company Overview Jamieson is Canada’s famous health and wellness company that is on a mission to become the world’s well successful and trusted health and wellness player.Established in 1922, Jamieson is our heritage brand, available in over 50 countries and recognized as Canada's famous consumer health brand. We manufacture and market sports nutrition products and specialty supplements under our Progressive, Precision, Iron Vegan, Smart Solutions and youtheory brands. For more information, please visit Jamieson Official Website. Furthermore, Jamieson is no longer just a Canadian success story as the brand is now established and growing rapidly in more than 45 countries around the world.China is one of our performing Global markets and we are in the process of building upon exceptional growth over the past 3-years by expanding our focus, team, and business in this key market. Jamieson’s combination of 100 years of quality & trust, regulatory expertise, and the breadth and flexibility of portfolio offerings makes us confident that we can become a leading health and wellness brand in China. Overall Responsibilities This new position reports to Finance manager China, located in Shanghai. The main responsibility of AP accountant is responsible for account payable function, including invoice collection & review, payment arrangement, open PO accrual and other general accounting administration work.Responsibilities are expected to expand as the business grows, providing the opportunity for professional development and career growth. Specific Key Responsibilities & DutiesEC function-70%Responsible for daily EC tracking including revenue, expense, and deduction to have a better control of platform performanceWork with cross-functional team to track promotion expense, verify its accuracy and perform spend analysisReconcile revenue and expense between SAP and PlatformsIn charge of recharging marketing expenses and inventory controlResponsible for preparing relevant AP JEsOther tasks related to EC projects assigned by line manager Invoicing and payment -30%Collect, process, review, and pay for the teamReview and process employee reimbursementResponsible for preparing AP related balance sheet reconciliation at month endIn charge of cash flow managementSupport other ad-hoc works including internal/external audit, communication with banks and other field works assigned by line manager Knowledge, Skills & Abilities RequirementsBachelor’s degree in Finance and Accounting. Finance qualification is a plus 2. +4 years AP related work experience, cross border e-commerce experience is a plusAbility to manage tight schedules according to business needsDetail oriented and work with a high degree of accuracyOpen &honest, with a high degree of personal integrityGood communication skills, ability to read English is a plusFamiliar with SAP and good skills in Excel Our valuesAt Jamieson, our values are the guiding principles as to how we want to conduct ourselves and the behaviours we value as an organization. Accountability We do what we say.We take personal ownership for our work and actions and its impact on others and the business.Respect We do it together authentically and inclusively. We actively listen and engage each other, including diverse perspectives. Excellence We drive to a high standard for product, people and planet. We challenge the status quo and bring forward innovative ideas in the continuous pursuit of quality.Agility We embrace change and act with flexibility.We welcome new ideas and feedback, swiftly incorporating them to improve our performance.公司概况 健美生是加拿大知名的健康和保健品公司,致力于成为全球最成功、最值得信赖的健康和保健品牌。 成立于1922年,健美生是一个值得信任的百年传承品牌,产品遍布全球50多个国家,并被认可为加拿大知名的消费保健品品牌。公司拥有包括Progressive、Precision、Iron Vegan、Smart Solutions 和 You-theory等品牌,主要产品为运动营养品和补充剂。欲了解更多信息,请访问公司官网。 中国是我们全球表现最佳的市场之一,在过去三年出色增长的基础上,我们不多扩大并进一步聚焦中国团队的业务发展。健美生秉持100年的品质与信任、专业的监管以及全面灵活的产品组合,让我们有信心成为中国领先的健康和保健品牌。 总体职责 该岗位汇报给位于上海的中国财务经理。应付账务会计的主要责任是负责应付账务相关工作,包括发票收集和审核、支付安排、预付款累积和其他一般会计管理工作。随着业务的发展,责任范围有望扩大,提供职业发展和晋升机会。 具体职责 电商会计70% 1.负责跨境电商日常费用核算,往来账务处理,编制会计凭证并检查科目余额 2.追踪各平台收入,成本,利润,监控平台费比合理性,并对平台毛利初步分析 3.了解并熟悉各平台费用的收取,市场费用的充值,核对不同平台的月度账单,并记录平台实际费用,进行合理性检查以及发票的跟进。 4. 负责电商平台的促销和推广费用的申请、充值、发票的协调及管控,并及时进行SAP账务处理。 负责电商平台订单流水账目核对,仓库进出账目,应收,应付等账目的核对,及登记银行记账 6. 协助上级领导开展电商项目的推进和实施,对业务提出的问题或需求提供财务解决方案并落地 日常付款30% 1.负责应付账款的管理和核算,审核费用报销 ,管理现金流 2.银行账户管理工作,完成月度银行对账,编制银行余额调节表,包括线上账户 3.领导布置的其他工作 知识、技能和能力要求 1. 金融和会计专业学士学位优先,有财务资格证书者优先。 2. 至少四年电商会计、应付会计经验,有跨境电子商务经验者优先。 3. 能够根据业务需要管理紧凑的日程安排。 4. 注重细节,工作高度准确。 5. 坦诚正直,具有高度的个人诚信。 6. 喜欢迎接挑战,愿意学习新技能。 7. 具备良好的沟通能力,懂英语者更佳。 8. 熟悉 SAP 并熟练使用 Excel。 我们的价值观 在健美生,我们的价值观是我们想要如何开展自己的行为,以及我们作为一个组织所重视的行为的指导原则。 责任感 我们说到做到 我们对自己的工作,及其对他人和企业的影响负责。 尊重 我们以真实和包容的方式共同开展工作。 我们积极倾听并相互包容,理解不同的观点。 卓越 对产品,人类和地球,我们始终追求最高的标准。 我们挑战现状,提出创新理念,不断追求质量。 敏捷 我们拥抱变化,灵活应变。 我们欢迎新的想法和反馈,并迅速整合以提高我们的绩效。 Show more Show less