描述
对于我们的财务共享服务，我们正在尽早寻找GL会计专家。
地点:苏州市
我的职责是什么？
使命
根据公司法规和准则，准确、及时地为内部客户执行全球产品目录中定义的交易服务。
职责:
. 每月GL账户发布
. 与国际商会有关的交易和报告
. 成本中心分配和摊销的准备和计算
.根据人力资源数据准备工资单
. DTA/DTL计算和张贴
. 根据业务需求进行延迟调整
. 企业数据会计结算支持（Esprit结算）
. 公司报告提交（ADSTAR报告）
. 本地和国际财务报告准则法定报告编制
. 资产负债表和损益对账
. 基本数据分析和报告
. 其他审计支助
. 跟踪打开的项目
. 年度审计和税务审计支持
我需要什么才能胜任这份工作？
. 会计或相关专业本科或同等学历。
. 3—5年会计相关工作经验；
. SAP系统技能者优先；
. 熟练使用微软办公软件（Outlook，Excel，Word，PowerPoint等）；
. 良好的沟通能力和团队精神；
. 客户导向和服务态度；
. 中级英语口语和书面表达能力；
如果你以其他方式获得了技能，你的申请也会受到同样的重视。
成本中心列表
GBS CN P2P AP SW
Description
For our Finance Shared Services we are looking for GL Accounting Specialists at the earliest opportunity.
Location : SuZhou
What are my responsibilities?
Mission
Accurate and timely execution of transactional services defined in the global product catalogue for internal customers in accordance with company regulations and guidelines.
Responsibility:
. Monthly GL account posting
. ICC related transactions and reporting
. Prepare and calculation for the cost center allocation and amortization
. payroll booking preparation base on the HR data
. DTA/DTL calculation and posting
. late adjustment based on the business requirement
. corporate data accounting closing support (esprit closing)
. corporate reports submitting (ADSTAR reporting)
. Local & IFRS statuary reports preparation
. Balance sheet and P&L accounts reconciliation
. basic Data analysis and reporting
. Other audit support
. Follow up the open items
. Annual audit and tax audit supports
What do I need to qualify for this job?
. Bachelor or comparable educational background in accounting or related majors.
. 3-5 years Accounting-related working experience;
. SAP system skills preferred;
. Microsoft office skills (Outlook, Excel, Word, PowerPoint etc.);
. Good communication skills and team spirit;
. Customer orientation and service attitude;
. Intermediate oral and written English skills;
In case you have acquired your skills in alternative ways your application is just as well appreciated.
Cost Centre List
GBS CN P2P AP SW