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Description:

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

職位描述：
我們正在為財(cái)務(wù)共享服務(wù)中心（Finance Shared Services）招聘總賬（GL）會(huì)計(jì)專員，期待您盡早加入。

工作地點(diǎn)： 蘇州

我的職責(zé)是什么？
核心使命：
根據(jù)公司規(guī)章制度和指南，為內(nèi)部客戶準(zhǔn)確、及時(shí)地執(zhí)行全球產(chǎn)品目錄中定義的交易處理服務(wù)。

主要職責(zé)：
執(zhí)行月度總賬科目過賬。
處理公司間往來（ICC）相關(guān)交易及報(bào)告。
準(zhǔn)備并計(jì)算成本中心分?jǐn)偧皵備N。
基于人力資源數(shù)據(jù)準(zhǔn)備工資相關(guān)入賬。
計(jì)算并過賬遞延所得稅資產(chǎn)（DTA）/遞延所得稅負(fù)債（DTL）。
根據(jù)業(yè)務(wù)需求進(jìn)行賬務(wù)調(diào)整。
支持公司數(shù)據(jù)會(huì)計(jì)結(jié)賬（特別是 esprit 結(jié)賬）。
提交公司報(bào)告（ADSTAR 報(bào)告）。
準(zhǔn)備本地及國際財(cái)務(wù)報(bào)告準(zhǔn)則（IFRS）法定報(bào)表。
執(zhí)行資產(chǎn)負(fù)債表及損益表科目對(duì)賬。
進(jìn)行基礎(chǔ)數(shù)據(jù)分析與報(bào)告。
提供其他審計(jì)支持。
跟進(jìn)未清項(xiàng)。
提供年度審計(jì)及稅務(wù)審計(jì)支持。

勝任該職位需要哪些條件？
會(huì)計(jì)或相關(guān)專業(yè)本科或同等學(xué)歷背景。
3-5年會(huì)計(jì)相關(guān)工作經(jīng)驗(yàn)。
具備SAP系統(tǒng)操作技能者優(yōu)先。
熟練使用微軟辦公軟件（Outlook, Excel, Word, PowerPoint等）。
良好的溝通技巧和團(tuán)隊(duì)合作精神。
客戶導(dǎo)向和服務(wù)意識(shí)。
具備中級(jí)英語口語及書面表達(dá)能力。
如您通過其他方式獲得了相關(guān)技能，我們同樣歡迎您的申請(qǐng)。