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GL Accountant

Publié
Safran Finance & Gestion Beijing/ 北京 , Jiangsu , Chine CDD Temps complet BAC+3, BAC+4 Supérieure à 5 ans Chinois Courant Anglais Courant
Publié

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SUMMARY

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

Parlons de vous

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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