[上海]葛兰素史克（中国）投资有限公司

职位：Finance Associates
发布时间：2024-09-09
工作地点：上海
信息来源：前程无忧(51JOB)
职位类型：全职
职位描述
专业1:会计学
专业2:财务会计类
职能类别:会计师
Primary Purpose of Job (Job Summary) 主要工作目标（岗位简介）

We are seeking a highly motivated P2P Accountant to join our finance team. The primary responsibility of this role is to perform finance compliance validation and conduct audits on suppliers, individual consumers, and employees.

Principle Roles & Responsibilities / Accountabilities 主要职责/责任
(Major functions of the position) （职位的首要职能）

Compliance Validation:

Conduct thorough compliance validation of financial transactions in the procure-to-pay process.
Audit supplier invoices, contracts, and other financial documents to ensure accuracy and compliance.
Identify and report any discrepancies of potential compliance issues.
Reviewing 3rd party payment requisition as policy (tax invoice, supporting documentations, etc.).
Reviewing down payment, offset down payment and other DCF supporting according to compliance’s requirement.
Reviewing HR, ICO, overseas payments related supporting.
Provide the related local work for AP balance confirmation.
Prepare KPI tracking file and related reports.
Be responsible for checking OTV (one-time payment) documents.
Update relevant work instructions in a timely manner.
Perform the review work of staffs’ travel and expense to some extent.
Additional:

Keep proper archiving of financial documents.
Follow FRMC and perform relevant SOX/L1 controls to ensure the whole operating process meeting the compliance requirement.
Support internal and external audit, including A&A, IBM, MM, statutory audit, etc.
Comply with the company’s polices/standards, and the laws and regulations.
Ad hoc assignment
Qualifications/Requirements: (Education / Experience / Competencies)

申请资格 / 职位要求：(教育背景 / 工作经验 / 知识与技能)

1.Bachelor’s degree in accounting, Finance, or a related field.
2.Accounting process handling experience. Knowledge of P2P and R2R/GL experience is preferable.
3.Strong systems and analytical skills; SAP knowledge is preferable.
4.Strong verbal, written communication skills in English
5.Highly organized with the ability to complete multi-tasks in a timely manner. 6.Proficiency in using accounting software and Microsoft Office applications. 7.Independent, good communication skill is required.

Travel Frequency出差频率<25% 公司简要介绍：
公司名称:葛兰素史克（中国）投资有限公司
公司类型:外资（欧美）
公司规模:10000人以上
公司介绍:我们的使命与雄心
葛兰素史克（GSK）是一家以“汇聚科学、技术与人才，合力超越，共克疾病”为使命的全球生物医药公司。
我们致力于在未来十年为25亿人的健康带来积极影响。我们对增长和跨越式绩效的新承诺，展现了我们对患者的远大抱负。同时我们也是一家能够助力杰出人才蓬勃发展、人尽其才的公司。
在中国，我们始终致力于帮助改善中国人民的健康、生活和未来。
我们在中国的分布
业务覆盖中国250多个城市和地区
5个区域中心：北京、上海、成都、广州、杭州
1个位于上海的全国商业营运中心
1所位于上海的研发中心
1所位于北京的***和公共卫生研究所
我们在中国的业务
疫苗：我们是中国市场的疫苗供应商，致力于提高疫苗对中国患者和消费者的可及性。我们的儿童及成人疫苗可预防多种疾病：带状疱疹疫苗、宫颈癌疫苗，以及包括成人及儿童两种剂型的乙肝病毒疫苗。
处方药：我们的处方药业务拥有丰富的创新和成熟的产品组合。在中国，我们目前专注于以下疾病领域：呼吸系统、肝炎、神经系统疾病、HIV/艾滋病，以及包括系统性红斑狼疮在内的免疫系统疾病和包括肺动脉高压、嗜酸性肉芽肿性多血管炎（EGPA） 在内的罕见病。
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