Accounting Officer
Accounting Officer
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Job Description
Daily Business
All related processes/activities regarding accounts payable to ensure proper posting in SAP.
Relevant analysis and tracking of prepayments and payables
Prepare and send payment plan to counter parties an anlaysis of balance changing
Timely communicate with the business department and answer relevant inquiries
Be good at finding problems in business processes putting forward effective control schemes and continuous improvement.
Journal posting in different module AP/GL in SAP.
MonitorCheck and analyze accounting and related system AP reports for accuracy and completeness.
ContiTrade Accounting
All related processes regarding ContiTrade AP & AR to ensure correct posting in Kingdee
Check and review 3rd party payment request form
comply all the sales sheet in equity store with incoming bank slip
To prepare and coordinate the month-end and year-end closing in Kingdee
Month-end / Year-end closing
To keep high quality of data by ensuring that all invoices are recorded in SAP
Anlayze/follow up on AP related reports incl. SAP double invoice check GRIR AP aging advance paymentpayment block vendor reconciliationetc.
Participate in the month-end and year-end closing in SAP
Analyze the difference between HBI and HBII comply with Companies FRM & tax rules for fix assets related
AR&AP aging report analysis
AR reconciliation statement preparation
Projects
Involvement in local & central accounting related projects
Participation in meetings/workshops regarding project implementation and follow-ups
Cooperation
Cooperation with other colleagues from fuctional department provide financial professional knowledge supporting
Team work good cooperation with functional department.
Others
Support annual inspection for company licenses
Support document preparation for audit issue (internal & external)
Financial document classification & filing
Other issue assigned by supervisors
Qualifications :
ERP experience /SAP experience
Advanced
Financial professional knowledge
Advanced
International accounting standard (HBII) & PRC financial regulation (HBI)
Basic
Basic computer skills of MS as Excel Word PPT etc.
Advanced
Fluent skill in English/Mandarin reading/writing/speaking
Advanced
Strong communication skills
Advanced
Strong execution ability
Advanced
Additional Information :
Education / Certification
Bachelor Degree of Accounting&Finance / Finance related Certificate
Professional Experience(Variety of Functions Variety of Business General Management Experience)
2 years of working experience in accounting
Project and/or Process
Experience
Not required but experiences in setting up accounting related workflow/process as preferred
Leadership Experience
Not required but appreciated.
Intercultural / International
Experience
Not required but appreciated.
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
