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GL Accountant

Safran Finanzas & Control de Gestión Beijing/ 北京 , Jiangsu , China Contrato determinado / Por obra y servicio Tiempo completo Profesional / Licenciatura / Grado / Diplomatura Más de 5 años Chino Fluido Inglés Fluido

Descripción del puesto de trabajo


The GL accountant reports to Finance Shared Service Accounting Manager.

Essential duties and responsibilities will consist of, but not be limited to, the following:

To perform the monthly closure activities as below:
- Monthly closing schedule and follow up its completion
- Prepare GL journals including salary, bank transaction, utilities etc., prepare accrual and amortization journals in ERP with sufficient supporting documents, and AP, AR related journals
- Check and post all accounting journals except his/her own
- Oversee expense claim, AP, AR and Fixed Asset, run Trial Balance to make sure all the transactions are complete and correct
- Prepare monthly account reconciliation, collect all B/S account reconciliation files, check and sign for responsibility, get manager approved and do filing
- Prepare the local financial reports on schedule
- Maintain accounting parameters like chart of accounts, cost centre in ERP system in case of any changes, close the accounting period
- Other GL activities
- To prepare tax declaration with accurate data, submit and coordinate all the local statistic reports (tax bureau, finance bureau etc.), company information publication(企业信息公示)etc., ensure the local compliance
- Other duties as assigned by manager

Requisitos del puesto de trabajo

Education: Bachelor degree or above in Accounting/Finance.

Experience: 6+ years' experience and minimum 2 years of experience in GL in a multi-national company; Professional financial knowledge.

Computer Skills: Strong computer skills on Excel, Power Point. Have experience on SAP or other ERP system.

Communication Skills: Good written and verbal communication skills in Chinese & English (working language).

Special Skills: Ability to work with people in other departments; possess a sense of urgency and attention to accuracy and detail; ability to handle duties as required; customer satisfactory-oriented sense; capability to work under pressures, good team spirit.

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