崗位職責：

· Oversees the maintenance of accounts and records by managing disbursements, expenses and income.

· Compiles and analyzes financial information through preparation of reports, general ledger entries and journal entries.

· Assures financial accuracy by preparing business unit and consolidated income statements and balance sheets and other accounting statements and reports.

· Designs, modifies, installs and maintains general accounting systems to provide records of assets, liabilities and financial transactions.

· Establishes and communicates accounting policies by maintaining a thorough understanding of GAP and new accounting guidance as appropriate.

· Takes an active interest in seeking opportunities for continuous improvement, standardizing processes across multiple legal entities.

· Works to deliver upon key performance metrics and service levels agreed with business partners.

· Specific to the fixed asset specialty: Process capital requests and maintain fixed asset database.

· Specific to travel specialty: Responsible for monitoring adherence to travel and expense policies by auditing reports, ensures accuracy of expense reporting and maintains interfaces.

· Specific to Ireland: Performs product costings and function of Finance BSE for site.

· Specific to Global Business Services (GBS): Works closely with outsourced providers in order to deliver the range of accounting services required.
Quality System Requirements

In all actions, demonstrates a primary commitment to patient safety and product quality by maintaining compliance to the Quality Policy and all other documented quality processes and procedures.

For those individuals that supervise others, the following statements are applicable:

· Assures that appropriate resources (personnel, tools, etc.) are maintained in order to assure Quality System compliance and adherence to the BSC Quality Policy.

· Establishes and promotes a work environment that supports the Quality Policy and Quality System.

Focus Cultivates Professional 專注，所以專業
Sharing Brings Growth 共享，所以成長

甫睿咨詢成立于2011年。作為一家專業的招聘服務提供商，公司僅專注于財務/會計和人力資源領域的招聘。甫睿致力于為客戶和候選人搭建橋梁，達到人崗快速匹配，以幫助客戶公司提升招聘效率，并為候選人提供更有前途的職業發展。公司的目標是在財務/會計和人力資源領域打造專業、高效的人才平臺。
專業
所有的顧問均經過系統性的專業培訓，包括招聘技能和財務或人力資源領域的專業知識。持續在同一領域的工作能夠讓顧問更快地成為該領域的專家。
高效
我們高度推崇團隊合作和專業能力的價值。所有的顧問在公司內部共同分享最新的市場動態以及候選人的關系網絡。這使得我們能夠在最短的時間里找到工作機會與潛在候選人的最佳匹配，進而提升招聘效率，包括時間和成本。
個人發展
甫睿為所有團隊成員提供從相關領域的專業知識到招聘技能的專業性和系統化的培訓。所有的顧問專注于特定領域，迅速積累相關知識和技能，同時接觸不同行業和公司，眼界更開闊，個人能力得到迅速提升。