职位描述
- Execute daily and monthly General Ledger operations ensure complete and smooth completion of period-end closing activities including accruals balance sheet reconciliation and suspense account clearing.
- Coordinate period-end closing arrangements and monitor closing workflows in line with predefined timetables.
- Guarantee timely preparation and submission of financial statements as well as other ad-hoc reports requested by local management and headquarters.
- Provide financial support to local Business Partners in accordance with regional requirements; assist the tax team with statutory reporting and tax filings.
- Overall internal coordination for filing topic
- Bonaparte approval administration
- Undertake other tasks assigned by the GL Team Lead and Finance Manager.
Qualifications :
- Bachelors degree in accounting; Finance or related disciplines
- Minimum 2 years of accountings working experience; exposure across multiple finance functions is preferred
- Data analysis experience or relevant background is a plus
- Solid command of IFRS and PRC GAAP proficient in financial statements preparation with thorough understanding of end-to-end financial processes and finance systems.
- Excellent communication capabilities; able to communicate proficiently in both Chinese and English via verbal written and face-to-face interactions.
- Capable of working under pressure adept at managing multiple tasks simultaneously with strong team player mindset.
- Skilled in time management and task prioritization.
- Advanced proficiency in MS Office Suite.
- Skilled in data visualization via Power BI with practical experience working on ERP systems and finance digital platforms.
Remote Work :
No
Employment Type :
Full-time
Experience: years
Vacancy: 1