Accountant -SSC RTR (共享中心总账) (职位编号:98343645)

8千-1万·15薪
上海市本科不限经验

职位描述

Job Responsibilities
61 Ensure general ledgers (including intercompany) are in line with Danfoss accounting manual and PRC regulation
61 Ensure accuracy and timeliness in Month-end Closing (MR/QR) and Year-end closing (AMA/ASA)
61 Local Business assets and liability are in correct record and sufficient control
61 Prepare and review balance sheet account reconciliation, and ensure proper follow-up
61 Perform Pre-MR trial statement review
61 Assist in external audit and internal audit
61 Ensure that adequate and effective internal controls are in place and that processes and policies are established and documented in compliance with SOX and other corporate requirements
61 Support global & regional projects & initiatives in R2R process
Background & Skills
61 University graduated with the major of Accounting and Finance or equivalent; CPA or other accounting certificates would be a plus
61 Good command of English (written and verbal), Japanese or Korean would be a plus
61 Good MS office skills; especially good at office Excel
61 Knowledge of ERP systems; especially good at SAP
61 Accounting experience with good knowledge about PRC GAAP and IFRS

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