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Work at the forefront of automotive innovation with ZF,
one of the world’s leading automotive suppliers.

GL accountant

Location: 

Shanghai, 31, CN, 201814

Req ID 12977
     

为中国区和亚太区的集团下属公司提供总账服务,包括固定资产账务、编制总账凭证、月末年末关账、编制集团报表和当地报表、协助审计等。 To provide the RTR service delivery to the affiliated companies in China and Asia Pacific, which includes: FA ledgers, journal preparation and posting, month end & year end closing, preparing IFRS reports and local statutory reports, coordinating on audit etc.

1. 负责固定资产账务,包括在ERP系统中建立固定资产号,维护固定资产数据,固定资产折旧摊销,固定资产处置、转移等; Be responsible for FA ledger, including creation, master data maintenance, depreciation run, disposal & transfer etc. in ERP system;

2. 根据集团流程和与当地公司确定的流程,编制总账会计凭证并在ERP中过账; Prepare journal and supporting documents, post GL journals in ERP according to group process and the agreement on process with local company and group;

3. 根据月末年末关账时间表,及时准确地完成各项结账工作; Finish month end / year end closing tasks timely and accurately according to the closing timetable;

4. 在集团规定的时间内正确完成集团报表; Finish the group reports accurately before the reporting deadline;

5. 根据当地会计准则,编制当地会计报表; Prepare local financial reports according to local GAAP & requirement;

6.每月整理并装订凭证; . Do journals filing monthly;

. 定期清理总账科目,确保账务记录及清账正确及时; Reconcile the GL accounts regularly to ensure the bookings and clearings are correct and timely;

8. ERP中建立会计科目,维护会计科目表; Create GL account and maintain the chart of accounts in ERP system;

9. 协助内部审计和外部审计.; Assist internal and external audit;

10. 支持总账主管持续流程改进。在日常工作中发现与标准流程有差异的地方,及时与主管和组长沟通;   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;

11. 其他分配的任务. Other ad-hoc tasks assigned by leaders.


3-5年会计工作经历,2-3年以上总账会计工作经验

Minimum 3-5 years working experiences in accounting related field, 2 years experiences in GL

英语水平良好

Good command of English

Good at MS Office , good Excel skills , Knowledge and experience of SAP


熟练掌握办公软件,熟悉SAP软件应用

 

Be part of our ZF team as GL accountant and apply now!

Contact

Yingjun Guo

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ZF is an Equal Opportunity and Affirmative Action Employer and is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law.


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