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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.
任務(wù)
根據(jù)公司法規(guī)和指導方針，準確、及時地執(zhí)行全球產(chǎn)品目錄為內(nèi)部客戶定義的交易服務(wù)。
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 帳戶發(fā)布
.ICC 相關(guān)交易和報告
.準備和計算成本中心分配和攤銷
.根據(jù) HR 數(shù)據(jù)準備工資簿
.DTA/DTL 計算和過賬
.根據(jù)業(yè)務(wù)需求進行逾期調(diào)整
.公司數(shù)據(jù)會計結(jié)算支持 （ESPRIT CLOSING）
.公司報告提交 （ADSTAR 報告）
.本地和IFRS統(tǒng)計報告準備
.資產(chǎn)負債表和損益表對賬
.基本數(shù)據(jù)分析和報告
.其他審計支持
.跟進未解決的項目
.年度審計和稅務(wù)審計支持
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;
.會計或相關(guān)專業(yè)的學士或類似教育背景。
.3-5 年會計相關(guān)工作經(jīng)驗;
.具備 SAP 系統(tǒng)技能者優(yōu)先;
.Microsoft 辦公技能（Outlook、Excel、Word、PowerPoint 等）;
.良好的溝通能力和團隊合作精神;
.以客戶為導向和服務(wù)態(tài)度;
.中級英語口語和書面能力;