注:该职位期望以往工作有涉外经验,尤其是作为欧洲海外公司总账的经历,未来会需要直接对接海外,要求英语听说读写基本能用于工作中使用,有合并报表的经验加分。 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. 这个岗位要求您不单局限于懂得总账会计的常规操作、能遵循美国公认会计准则或国际财务报告准则来完成法定报表,还需具备过硬的专业会计知识及有效的处理结账的逻辑思维能力。 岗位职责: 1.Perform daily GL accounting operating, including journal booking, BS reconciliation, system maintenance, intercompany activities and reconciliation etc. 执行日常总账会计操作,包括账务核算、资产负债表项目对账、系统模块维护、关联公司交易入账、对账等。 2.Conduct monthly closing processes efficiently with high quality. 高质、高效地执行月度结账流程。 3.Prepare financial reporting, analysis and group consolidation in a timely manner. 在规定时限内完成财报、分析报告及集团合并报表。 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. 协助上级制定监督计划,不断改善和优化财务中心总账工作和流程、并以集团层面为目标加以标准化。 5.Corporate with oversea local auditors, prepare internal and external audit. 准备内部和外部审计工作,与当地审计师沟通,协调 6.Perform other related duties as assigned by management. 下发的临时项目的跟进。 任职要求: 1.Bachelor or above, major in Accounting, Finance or Economy. 本科或以上,财务会计或经济类相关专业。 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年以上财务会计工作经验,其中至少2年总账经验。制造业或财务共享中心工作背景优先。有欧洲公司财务工作经验优先。 3.English ability in reading, writing, and speaking. 英语口语及读写能力优秀。 4.Strong knowledge with EPR system (SAP is preferred) as well as MS office software. 能熟练运用或理解系统及Excel, Power point, Outlook办公软件。能熟练操作SAP的优先。 5.Professional certification of accountant, or pass couple of CPA exam is preferred. 通过中级会计或注会部分科目考试的优先。 6.Excellent communication skill, good understanding and strong sense of responsibility. Team player and have ability to work independently or under pressure. 良好的沟通和理解能力、责任心强。注重团队协作、并能独立开展工作、抗压。