Description:

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.

任务
根据公司法规和指导方针，准确、及时地执行全球产品目录为内部客户定义的交易服务。

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

.每月 GL 帐户发布
.ICC 相关交易和报告
.准备和计算成本中心分配和摊销
.根据 HR 数据准备工资簿
.DTA/DTL 计算和过账
.根据业务需求进行逾期调整
.公司数据会计结算支持 （ESPRIT CLOSING）
.公司报告提交 （ADSTAR 报告）
.本地和IFRS统计报告准备
.资产负债表和损益表对账
.基本数据分析和报告
.其他审计支持
.跟进未解决的项目
.年度审计和税务审计支持


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;
.会计或相关专业的学士或类似教育背景。
.3-5 年会计相关工作经验;
.具备 SAP 系统技能者优先;
.Microsoft 办公技能（Outlook、Excel、Word、PowerPoint 等）;
.良好的沟通能力和团队合作精神;
.以客户为导向和服务态度;
.中级英语口语和书面能力;