GL Accountant 总账会计

1. Journal voucher review and posting, make sure monthly/annual closing correctly and smoothly

2. Organize effective BS & IS review and submit sound US GAAP accounts for group Hyperion consolidation

3. Maintain finance master data in ERP System, including cost center, account no., and other basic financial data in system.

4. Issue monthly/Quarter/Yearly closing schedule and the related details work

5. Review and tracking BS reconciliation report and assist with follow-up work

6. Prepare accounting memo

7. Prepare monthly blackline data for GL function

8. Organization quarter/yearly BS variance

9. Prepare government reports and reconcile statutory accounts with US GAAP accounts

10. Corporate income tax tracking and annual filing

11. Coordinate with external auditors for annual audit

12. Act as accounting key user of EPR system

13. Other assigned by manager

Skills and Abilities/Qualification:

1. Above bachelor degree

2. Skilled in computer, especially Microsoft Excel

3. Good command of English

4. Good problem-solving & communication skill

5. Working experience in automotive industry is plus

6. Capable to work under pressure

Experience:

1. At least five years’ work experience in finance position from a manufacturing company, better if MNC

2. Having above two year’s work experience in GL, Tax