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描述
對于我們的財務(wù)共享服務(wù)，我們正在盡早尋找GL會計專家。
地點:蘇州市
我的職責(zé)是什么？
使命
根據(jù)公司法規(guī)和準(zhǔn)則，準(zhǔn)確、及時地為內(nèi)部客戶執(zhí)行全球產(chǎn)品目錄中定義的交易服務(wù)。
職責(zé):
. 每月GL賬戶發(fā)布
. 與國際商會有關(guān)的交易和報告
. 成本中心分配和攤銷的準(zhǔn)備和計算
.根據(jù)人力資源數(shù)據(jù)準(zhǔn)備工資單
. DTA/DTL計算和張貼
. 根據(jù)業(yè)務(wù)需求進(jìn)行延遲調(diào)整
. 企業(yè)數(shù)據(jù)會計結(jié)算支持（Esprit結(jié)算）
. 公司報告提交（ADSTAR報告）
. 本地和國際財務(wù)報告準(zhǔn)則法定報告編制
. 資產(chǎn)負(fù)債表和損益對賬
. 基本數(shù)據(jù)分析和報告
. 其他審計支助
. 跟蹤打開的項目
. 年度審計和稅務(wù)審計支持
我需要什么才能勝任這份工作？
. 會計或相關(guān)專業(yè)本科或同等學(xué)歷。
. 3—5年會計相關(guān)工作經(jīng)驗；
. SAP系統(tǒng)技能者優(yōu)先；
. 熟練使用微軟辦公軟件（Outlook，Excel，Word，PowerPoint等）；
. 良好的溝通能力和團(tuán)隊精神；
. 客戶導(dǎo)向和服務(wù)態(tài)度；
. 中級英語口語和書面表達(dá)能力；
如果你以其他方式獲得了技能，你的申請也會受到同樣的重視。
成本中心列表
GBS CN P2P AP SW
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