GL Accountant

GL Accountant

Nalco Water, An Ecolab Company
Shanghai China
2-3 years
Not Specified

Job Description


GENERAL SUMMARY:Â
Responsible for moderately complex accounting activities relating to the maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statements.
What You Will Do:
1. Prepare journal entries of GL and FA in EBS, check the correctness and reasonableness of the data provided by BU and functional team, and communicate with data owner on time and solve the issue properly.
2. Prepare BS reconciliations, trace up the long outstanding items and follow up any issues with BU and functional teams.
3. Be the coordinator of month end closing schedule fulfillment.
4. Be the coordinator of BS reconciliation collection, and ensure the completeness.
5. Prepare supplementary schedules for GL and FA part, to ensure the correctness and timely.
6. Be the storekeeper and admin coordinate of the GL team, to ensure all the vouchers, documents and files are stored and manager properly.
7. Assist supervisor to any matters related to GL and FA.
Minimum Qualifications:
1. Bachelor degree major in accounting
2. Have 2-3 years working experience in GL and reporting function
3. Good communication skill and team player
4. Self-motivated, can work under pressure and efficient time management
Preferred Qualifications:
1. Good written skill in English
2. Have Accounting Qualification Certificate
Post Code: 001,002

Job Details

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At Ecolab, we believe the best teams are diverse and inclusive, and we are on a journey to create a workplace where every associate can grow and achieve their best. We are committed to fair and equal treatment of associates and applicants. We recruit, hire, promote, transfer and provide opportunities for advancement on the basis of individual qualifications and job performance. In all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement, we will not discriminate against any associate or applicant for employment because of race, religion, color, creed, national origin, citizenship status, sex, sexual orientation, gender identity and expressions, genetic information, marital status, age, disability, or status as a covered veteran. In addition, we are committed to furthering the principles of Equal Employment Opportunity (EEO) through Affirmative Action (AA). Our goal is to fully utilize minority, female, disabled and covered veteran individuals at all levels of the workforce. Ecolab is a place where you can grow your career, own your future and impact what matters.

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