Support the month-end and year-end closing processes, including updating closing checklists and schedules as necessary. 负责月结和年结,根据需要更新结账清单和计划。
Perform detailed reconciliation of balance sheet accounts, including bank accounts and various general ledger accounts. 执行总账明细账核对,包括银行账户和各种总账账户。
Investigate and resolve any outstanding variances or reconciling items promptly. 及时调查并解决任何未解决的差异或对账项目。
Prepare daily, monthly, quarterly, and annual financial reports and other reports with a high level of accuracy and within the required timeline. 在规定时间内高质量完成日、月、季度和年度财务报告及其他报告。
Submit external reports to platforms, primarily involving the Statistics Bureau, State Administration of Grain, and the Agriculture Committee, etc. 准时报送统计局,粮食局,农委等政府报表。
Assist in preparing OneStream forms base data in a timely and accurate manner. 在规定时间内协助准备OneStream基础数据
Calculate and file taxes on the platform and conduct regular reviews with the local team to ensure compliance with tax laws and regulations. 计算并在报税平台申报税款,并与当地团队进行及时沟通,确保遵守相关税法和法规。
Attend regular meetings with stakeholders to discuss closing issues, propose actions, and follow up to ensure timely resolution of open items. 定期与利益相关者开会讨论结账问题,提出行动方案,并跟进确保及时解决未结事项。
Act as a backup for the fixed asset specialist role for one or two companies as needed. 根据需要,担任一个或两个工厂的固定资产会计备选人。
Ensure compliance with SOX, Bunge GIA, and other mandated audits, and provide necessary documentation for both internal and external audits。 确保遵守SOX、邦吉GIA和其他强制性审计要求,并为内部和外部审计提供必要的文件。
Brainstorm and identify opportunities for improvement to enhance efficiency and productivity in financial processes. 头脑风暴并识别改进机会,以提高财务流程的效率和生产力。
Update Standard Operating Procedures (SOPs) in a timely manner according to the work scope. 根据实际工作流程定期更新文档并上传。
Perform other ad hoc tasks and assignments as directed by the leader. 执行领导指派的其他临时任务和分配的工作。
任职要求
61 Proficiency in Microsoft Excel and accounting software, SAP is better.
精通Microsoft Excel和会计软件,熟悉SAP者优先
61 Excellent analytical, problem-solving, and communication skills
出色的分析、解决问题的能力以及沟通技巧
61 Ability to work independently and manage multiple tasks simultaneously.
能独立工作并同时管理多项任务
61 High level of accuracy and attention to detail.
高度的准确性和注重细节
61 Ability to adapt quickly to new roles and responsibilities
61 能快速适应新的角色和职责
61 Bachelor’s degree in accounting, Finance, or a related field.
会计、金融或相关领域的本科学历
61 Interest in TAX and related certification preferred
对税务有浓厚的兴趣,持有相关证书者优先
61 Minimum of 2-3 years of experience in general ledger accounting or a similar role