What You will do:
Prepare journal entries of GL and AA in EBS, check the correctness and reasonableness of the data provided by BU and functional team, and communicate with data owner on time and solve the issue properly.
Execute currency revaluation for both sub-ledge and General ledge to ensure the Gain & Loss for Currency Exchange should be calculated correctly and timely
Be the coordinator of month end closing schedule fulfillment
Generate the financial statements for PRC GAAP and US GAAP and check the correctness
Prepare BS reconciliations for GL and AA part, trace up the long outstanding items and follow up any issues with BU and functional teams
Be the coordinator of BS reconciliation collection from other teams, and ensure the completeness..
Prepare supplementary schedules for GL and AA part, to ensure the correctness and timely.
Assist supervisor and managers to any matters related to GL and AA
Minimum Qualifications:
Bachelor degree or above, major in accounting or finance
5 years working experience of which 3 years in GL function in similar environment ( WOFE, and MFCG)
Demonstrate strong and solid accounting knowledge in routine transactions and financial statements for both PRC GAAP and US GAAP Be fluent in both oral and written English
Good communication skill and team player
Self-motivated, can work under pressure and efficient time management, and solve the more complex problem independently in some circumstance.
职能类别：会计师
关键字：SAP
英语良好