Monthly closing Perform accurate and timely monthly closing, ensure accounting booking in line with IFRS and PRC GAAP. Reconciliation Verify, allocate, post and reconcile accounts payable and receivable. Prepare and analyze financial statements to internal and external parties. Accounting policy Set up and implement accounting policy and process, explain and advice to business regarding policy and process. Daily booking Perform daily booking, accrual and adjustment if necessary, ensure accounting treatment appropriate and compliant. Financial system Participate in ERP set-up project, ensure financial information transferred and reflected smoothly and accurately. Audit Coordinate with internal and external audit, follow up identified issues if any.
Business Perspective Using an understanding of business issues, processes and outcomes to enhance business performance. Information gathering and processing Locating and collecting data from appropriate sources and analyzing it to prepare meaningful and concise reports that summarize the information. SHE Demonstrates understanding for importance of safety and health policies, procedures and regulations in daily work. Creates and safeguards a healthy, safe and sustainable work environment for all employees. Technical Capability Understanding and applying functional and technical knowledge and skills to accomplish work objectives. Keeping up to date with new development in the subject area and continuing to enhance the skills.
Desirable experience and qualifications Minimum 5-8 years accounting in a multinational company. Automotive industrial is preferred. Major in Finance or accounting with Bachelor degree. Working experience with SAP. Good written and oral English. Good communication skill and teamwork spirit. Self-motivated.