Responsibility
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Space, contract management in Planon system
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Monthly rental, service charging, billing and
invoice issuing
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Create/close cost center, WBS
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Goods receipt implementation
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Analysis reconciliation of General Ledger
Accounts
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GL posting and prepare the accrual
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Forecast Upload and monthly closing support（IFRS16
related, Adstar report，Etc.）
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E-bank related
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PO check
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Fixed Asset management
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Customer master data set up/modify
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Audit supports
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AR report and follow up
Requirement
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Bachelor’s degree or above. Major in accounting
or finance is preferred.
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At least 1 years’ experience in the field of
commercial, controlling or accounting. Multinational company or Siemens
experience is preferred.
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SAP is preferred
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Good English in speaking and writing
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Work under high pressure
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Good communication skills and learning
capability
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Good at Microsoft Office (Excel, Word,
PowerPoint), familiar with digital tool is preferred (Macro, Power BI etc.)
?
High initiative and responsibility, driving for
a result