GL accountant

GL accountant

Zf Friedrich
Shanghai China
3-5 years
Not Specified

Job Description

Job Description :
为中国区和亚太区的集团下属公供总账务,包括固定资产账务编制总账凭月末年末关账编制集团报表和当地报表助审计等。 To provide the RTR service delivery to the affiliated companies in China and Asia Pacific, which includes: FA ledgers, journal preparation and posting, month end & year end closing, preparing IFRS reports and local statutory reports, coordinating on audit etc.
1. 负责固定资产账务,包括在ERP系统中建立固定资产,维护固定资产数,固定资产折旧摊销,固定资产处置转移等; Be responsible for FA ledger, including creation, master data maintenance, depreciation run, disposal & transfer etc. in ERP system;
2. 根集团程和与当地公确定的程,编制总账会计凭并在ERP中过账; Prepare journal and supporting documents, post GL journals in ERP according to group process and the agreement on process with local company and group;
3. 根月末年末关账时间表,时准确地完项结账工作; Finish month end / year end closing tasks timely and accurately according to the closing timetable;
4. 在集团规定的时间内正确完集团报表; Finish the group reports accurately before the reporting deadline;
5. 根当地会计准则,编制当地会计报表; Prepare local financial reports according to local GAAP & requirement;
6.月整并装订凭; . Do journals filing monthly;
7. 定期清总账科目,确账务记录清账正确时; Reconcile the GL accounts regularly to ensure the bookings and clearings are correct and timely;
8. 在ERP中建立会计科目,维护会计科目表; Create GL account and maintain the chart of accounts in ERP system;
9. 助内部审计和外部审计.; Assist internal and external audit;
10. 支总账主管续程改进。在日常工作中现与标准程有差异的地方,时与主管和组长沟通;   Support RTR process owner on continuously process improvement. Timely communicate with process owner and the leader for the findings on variation of standard process in the daily operation;
11. 其他分的任务. Other ad-hoc tasks assigned by leaders.
Minimum 3-5 years working experiences in accounting related field, 2 years experiences in GL
Good command of English
Good at MS Office , good Excel skills , Knowledge and experience of SAP
Be part of our ZF team as GL accountant and apply now!
Yingjun Guo

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