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描述 對(duì)于我們的財(cái)務(wù)共享服務(wù)，我們正在盡早尋找GL會(huì)計(jì)專家。 地點(diǎn):蘇州市 我的職責(zé)是什么？ 使命 根據(jù)公司法規(guī)和準(zhǔn)則，準(zhǔn)確、及時(shí)地為內(nèi)部客戶執(zhí)行全球產(chǎn)品目錄中定義的交易服務(wù)。 職責(zé): . 每月GL賬戶發(fā)布 . 與國(guó)際商會(huì)有關(guān)的交易和報(bào)告 . 成本中心分配和攤銷的準(zhǔn)備和計(jì)算 .根據(jù)人力資源數(shù)據(jù)準(zhǔn)備工資單 . DTA/DTL計(jì)算和張貼 . 根據(jù)業(yè)務(wù)需求進(jìn)行延遲調(diào)整 . 企業(yè)數(shù)據(jù)會(huì)計(jì)結(jié)算支持（Esprit結(jié)算） . 公司報(bào)告提交（ADSTAR報(bào)告） . 本地和國(guó)際財(cái)務(wù)報(bào)告準(zhǔn)則法定報(bào)告編制 . 資產(chǎn)負(fù)債表和損益對(duì)賬 . 基本數(shù)據(jù)分析和報(bào)告 . 其他審計(jì)支助 . 跟蹤打開的項(xiàng)目 . 年度審計(jì)和稅務(wù)審計(jì)支持 我需要什么才能勝任這份工作？ . 會(huì)計(jì)或相關(guān)專業(yè)本科或同等學(xué)歷。 . 3—5年會(huì)計(jì)相關(guān)工作經(jīng)驗(yàn)； . SAP系統(tǒng)技能者優(yōu)先； . 熟練使用微軟辦公軟件（Outlook，Excel，Word，PowerPoint等）； . 良好的溝通能力和團(tuán)隊(duì)精神； . 客戶導(dǎo)向和服務(wù)態(tài)度； . 中級(jí)英語口語和書面表達(dá)能力； 如果你以其他方式獲得了技能，你的申請(qǐng)也會(huì)受到同樣的重視。 成本中心列表 GBS CN P2P AP SW Description For our Finance Shared Services we are looking for GL Accounting Specialists at the earliest opportunity. Location : SuZhou What are my responsibilities? Mission Accurate and timely execution of transactional services defined in the global product catalogue for internal customers in accordance with company regulations and guidelines. Responsibility: . Monthly GL account posting . ICC related transactions and reporting . Prepare and calculation for the cost center allocation and amortization . payroll booking preparation base on the HR data . DTA/DTL calculation and posting . late adjustment based on the business requirement . corporate data accounting closing support (esprit closing) . corporate reports submitting (ADSTAR reporting) . Local & IFRS statuary reports preparation . Balance sheet and P&L accounts reconciliation . basic Data analysis and reporting . Other audit support . Follow up the open items . Annual audit and tax audit supports What do I need to qualify for this job? . Bachelor or comparable educational background in accounting or related majors. . 3-5 years Accounting-related working experience; . SAP system skills preferred; . Microsoft office skills (Outlook, Excel, Word, PowerPoint etc.); . Good communication skills and team spirit; . Customer orientation and service attitude; . Intermediate oral and written English skills; In case you have acquired your skills in alternative ways your application is just as well appreciated. Cost Centre List GBS CN P2P AP SW