高级总账会计 GL Accountant

Senior GL & Reporting Accountant，欧美500强化工集团
工作地点：闵行区，有班车提供

要求：
1. 至少5年财务工作经验，其中至少2年总账，有审计经验为佳
2. 英语需要流利
3. SAP系统使用经验为佳

自荐或者推荐加微信 13917391897

JOB DIMENSIONS：
1. Timely and accurately complete GL booking and relevant reporting before tough deadline
2. Timely and accurately provide meaningful financial information to support management decisions
3. Secure timely B/S reconciliation 4. Timely and accurately complete the monthly closing schedule management
工作职责 ACTIVITIES
1. Timely booking fixed cost, Accrual, Capex/FA/depreciation, foreign exchange revaluation, and tax
2. Monthly closing in line with monthly closing schedule
3. Timely and accurately prepare cost center report and communicate with site finance and site manager for fixed cost budget control
4. Prepare all Essbase / CORE reports and upload before deadline
5. Monthly prepare B/S reconciliation for GL accounts before deadline
6. Upload for Budget and LTP covering PnL, TWC, Capex HC and ICS
7. Support new project on project cost control and report preparation
8. Participate in annual statutory audit, Income Tax audit, construction / property / transportation insurance
9. Support continuously improvement internal process and SAP
10. Prepare COPA Cycle set up after budget process and quarterly review.
11. Monthly closing schedule management
12. Daily document filing.
13. Other: Follow up Company HSEQ policy and procedure; Timely report out if have any concerns about HSEQ


任职资格：
1. Bachelor degree, major in accounting.
2. 5 years experiences, at least 2 years in GL and reporting in MNC
3. Good communication skill and team player.
4. Good English proficiency both in oral and written.
5. Good player of MS office especially for Excel.
6. Has experience in SAP is preferred.