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

其他信息

行业要求：全部行业
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