GL Accountant of SSC AP
Wuhan, HB, CN, 430058
Req ID 71893 | Wuhan, China, ZF Automotive Safety Systems (Wuhan) Co., Ltd.
We are looking for a GL Accountant who will join our team at our location Wuhan.
Your tasks
- 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;
- Lead or coordinate GL/FA projects as assigned.
- Coach or guide junior GL accountant on the business.
- Other ad-hoc tasks assigned by leaders.
Your profile:
- At least 1 year of experience in accounting processes, preferably in a shared service environment
- College or above,major in accounting or finance
- Good command of English
- Good at MS Office, good Excel skills,Knowledge and experience of SAP and/or Navision
Be part of our ZF team as GL Accountant and apply now!
Be part of our ZF team as GL Accountant SSC AP and apply now!
Contact
Mingyuan Ye
+86 21 61 207088
Job Segment:
Accounting, ERP, SAP, Business Process, Finance, Technology, Management, Automotive