Highlight: To be successful in this role, you should not be limited to GL accounting routine operation, US GAAP/ IFRS Statutory reporting, but also have the good professional accounting knowledge, and effective closing processing logic mindset. 這個崗位要求您不單局限于懂得總賬會計的常規操作、能遵循美國公認會計準則或國際財務報告準則來完成法定報表,還需具備過硬的專業會計知識及有效的處理結賬的邏輯思維能力。
崗位職責: 1.Perform daily GL accounting operating, including journal booking, BS reconciliation, system maintenance, intercompany activities and reconciliation etc. 執行日常總賬會計操作,包括賬務核算、資產負債表項目對賬、系統模塊維護、關聯公司交易入賬、對賬等。 2.Conduct monthly closing processes efficiently with high quality. 高質、高效地執行月度結賬流程。 3.Prepare financial reporting, analysis and group consolidation in a timely manner. 在規定時限內完成財報、分析報告及集團合并報表。 4.Well support management on continuous improvement to standardize and improve the efficiency of SSC GL on group level. Follow accounting process and implement the changes consistent with best practice. 協助上級制定監督計劃,不斷改善和優化財務中心總賬工作和流程、并以集團層面為目標加以標準化。 5.Corporate with oversea local auditors, prepare internal and external audit. 準備內部和外部審計工作,與當地審計師溝通,協調 6.Perform other related duties as assigned by management. 下發的臨時項目的跟進。
任職要求: 1.Bachelor or above, major in Accounting, Finance or Economy. 本科或以上,財務會計或經濟類相關專業。 2. 2-3 years in Finance & Accounting working experience, at least 2 years GL relevant. Work in manufacturing or SSC is preferred. Accounting experience in European entities is preferred. 2-3年以上財務會計工作經驗,其中至少2年總賬經驗。制造業或財務共享中心工作背景優先。有歐洲公司財務工作經驗優先。 3.English ability in reading, writing, and speaking. 英語口語及讀寫能力優秀。 4.Strong knowledge with EPR system (SAP is preferred) as well as MS office software. 能熟練運用或理解系統及Excel, Power point, Outlook辦公軟件。能熟練操作SAP的優先。 5.Professional certification of accountant, or pass couple of CPA exam is preferred. 通過中級會計或注會部分科目考試的優先。 6.Excellent communication skill, good understanding and strong sense of responsibility. Team player and have ability to work independently or under pressure. 良好的溝通和理解能力、責任心強。注重團隊協作、并能獨立開展工作、抗壓。