GL Accountant

About the Team

We are looking for a new colleague who will join our Finance & Accounting team located in Shanghai.

What you can look forward to as GL Accountant:

• Be responsible for FA ledger, including creation, master data maintenance, depreciation run, disposal & transfer etc. in ERP system.
• Prepare journal and supporting documents, post GL journals in ERP according to group process and the agreement on process with local company and group.
• Finish month end / year end closing tasks timely and accurately according to the closing timetable. Finish the group reports accurately before the reporting deadline.
• Prepare local financial reports according to local GAAP & requirement. Do journals filing monthly.
• Reconcile the GL accounts regularly to ensure the bookings and clearings are correct and timely. Create GL account and maintain the chart of accounts in ERP system.
• Assist internal and external audit. Support RTR process owner on continuously process improvement. 
• Timely communicate with process owner and the leader for the findings on variation of standard process in the daily operation.
• Other ad-hoc tasks assigned by leaders.

Your Profile as GL Accountant:

• Bachelor or above, major in accounting or finance, minimum 3 years working experiences in accounting related field, 1 year experience in GL  
• Good command of English
• Certificate of Accountant. Good at MS Office , good Excel skills , Knowledge and experience of SAP
• Familiar with relevant financial laws and regulations, IFRS and group accounting guidelines. Familiar with ERP system, SAP / Navision / QAD is preferable.
• A good team player, strong communication skills
• Strong learning ability, flexibility, good communication and customer service skills
• Be integrity, diligent and responsible character, can work under pressure.

Why you should choose ZF?

• Individual Growth: At ZF, you accelerate your career by working together across borders and cultures. Take advantage of global development opportunities, support and a flexible working environment. 
• Experience Variety: Join ZF to shape future mobility and sustainable systems. Drive smart solutions and contribute to safer, cleaner, affordable mobility for all.
• Find Inspiration: Develop yourself in a team-oriented and supportive environment at ZF. Take on international challenges, be inspired by your colleagues and shape the future with us.