美资电机马达公司
The G/L Accountant is handling the G/L accounting activities for DFS BU including but not limited to G/L entries, T&E booking, HFM uploading, statistical statement, etc. He/She needs to ensure the accuracy and prompt submission of the internal/external financial reports, and makes sure the accounting activities are in line with SOX and internal control requirements. Month-end closing process for DFS BU Daily G/L booking for DFS BU including depreciation. Daily T&E booking. Ensure the accuracy and prompt submission of the internal/external financial reports, and makes sure the accounting activities are in line with SOX and internal control requirements. Support financial statements and reports for both internal and external purposes (Profit & Loss statement, Balance Sheet, Cash flow report). Ensure correct declaration of intercompany transactions. Support yearly financial statement audit, joint annual inspection and other external financial audits. Ad-hoc work assigned by the campus controller.
Bachelor’s degree, majored in accounting or finance 8+ year relative working experience in MNC, incl. 5 years in GL CPA or ACCA Self-motivated, strong ownership Experience with Microsoft Office software especially Excel and Word Experience with ERP system Good interpersonal and communication skills Good at written English
