Safran China Suzhou Branch - GL Accountant in Suzhou
The GL accountant reports to Finance Shared Service Controlling Manager. Essential duties and responsibilities will consist of, but not be limited to, the following:
To perform the monthly closure activities as below:
Monthly closing schedule and follow up its completion
Prepare GL journals including salary, bank transaction, utilities etc., prepare accrual and amortization journals in ERP with sufficient supporting documents
Check and post all accounting journals except his/her own
Oversee expense claim, AP, AR and Fixed Asset, run Trial Balance to make sure all the transactions are complete and correct
Prepare monthly account reconciliation, collect all B/S account reconciliation files, check and sign for responsibility, get manager approved and do filing
Prepare the local financial reports on schedule
Maintain accounting parameters like chart of accounts, cost centre in ERP system in case of any changes, close the accounting period
Other GL activities
To prepare tax declaration with accurate data, submit and coordinate all the local statistic reports (tax bureau, finance bureau etc.), company information publication （企业信息公示）etc., ensure the local compliance.
Finance Planning and Analysis for Finance Shared Service's own company:
Monthly department P&L Analysis.
Annual budget, rolling forecast and MTP (Mid Term Plan)
Account Receivable & Account Payable for Finance Shared Service's own company
Other duties as assigned by manager.
You will be in constant relationship with all Shared service department heads, other departments, Finance shared service other functions etc.
Education: Bachelor degree or above in Accounting/Finance.
Experience: 6+ years' experience and minimum 2 years of experience in GL or Controlling in a multinational company; Professional financial knowledge.
Computer Skills: Strong computer skills on Excel, Power Point. Have experience on Syteline or other ERP system.
Communication Skills: Good written and verbal communication skills in Chinese & English (working language).
Special Skills: Ability to work with people in other departments; possess a sense of urgency and attention to accuracy and detail; ability to handle duties as required; customer satisfactory-oriented sense; capability to work under pressures, good team spirit.